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High Country Concrete Services LLC
3904 Kanipe Dr
Newton, NC 28658
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
198081
Invoice Due
July 11, 2021
Invoice Total
$180.59
Balance
$180.59
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $29.99
    2
    0%
    $59.98
Subtotal $149.95
Shipping $30.64
Total $180.59
Balance $180.59
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
June 11, 2021 @ 7:25 am

#198080