Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Amerimexlandscapingllc
709 jernigan ave
Orlando, FL 32860
US
Shirtsy - On Demand Tee Printing
Date
August 27, 2021
Invoice Number
323657
Invoice Due
September 26, 2021
Invoice Total
$261.02
Balance
$261.02
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    3
    0%
    $119.97
  2. $39.99
    2
    0%
    $79.98
  3. $14.99
    2
    0%
    $29.98
Subtotal $229.93
Taxes $14.95
Shipping $16.14
Total $261.02
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 27, 2021 @ 5:28 pm

#323656