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C.L. Landscaping & Turf Management LLC
7165 Alice Spring ln.
Corryton, TN 37721
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
310870
Invoice Due
September 17, 2021
Invoice Total
$69.12
Balance
$69.12
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $29.13
Total $69.12
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 18, 2021 @ 4:28 am

#310869