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D&A Electric Company, LLC
3472 Greentree rd
Lexington, KY 40517
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
49319
Invoice Due
March 25, 2021
Invoice Total
$236.81
Balance
$236.81
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
Subtotal $99.96
Shipping $136.85
Total $236.81
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 23, 2021 @ 5:46 pm

#49318