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Performance painting LLC
721 Hammond manor dr A
Baton Rouge, LA 70816
US
Shirtsy - On Demand Tee Printing
Date
September 7, 2021
Invoice Number
349565
Invoice Due
October 7, 2021
Invoice Total
$124.02
Balance
$124.02
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $24.03
Total $124.02
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
September 7, 2021 @ 11:10 am

#349564