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D&A Electric Company, LLC
3472 Greentree rd
Lexington, KY 40517
US
Shirtsy - On Demand Tee Printing
Date
February 15, 2021
Invoice Number
40038
Invoice Due
March 17, 2021
Invoice Total
$266.76
Balance
$266.76
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
Subtotal $149.97
Shipping $116.79
Total $266.76
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
February 15, 2021 @ 4:27 pm

#40037