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A-Team General Contracting LLC
1207 3rd Street
Patterson, LA 70532
US
Shirtsy - On Demand Tee Printing
Date
August 23, 2021
Invoice Number
317028
Invoice Due
September 22, 2021
Invoice Total
$156.62
Balance
$156.62
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $26.63
Total $156.62
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 22, 2021 @ 11:51 pm

#317027