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Ness Construction LLC
1701 Keith Drive NE
CEDAR RAPIDS, IA 52402
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2021
Invoice Number
303597
Invoice Due
September 11, 2021
Invoice Total
$127.10
Balance
$127.10
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    3
    0%
    $95.97
Subtotal $95.97
Shipping $31.13
Total $127.10
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
August 12, 2021 @ 2:04 pm

#303596