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Better Image Landscaping & Lawn Care LLC
5019 Piety Drive #2
New Orleans, LA 70126
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2021
Invoice Number
19907
Invoice Due
February 6, 2021
Invoice Total
$75.65
Balance
$75.65
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $15.67
Total $75.65
Balance $75.65
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
January 7, 2021 @ 2:23 pm

#19906