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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
49339
Invoice Due
March 25, 2021
Invoice Total
$171.29
Balance
$171.29
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $111.31
Total $171.29
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 @ 6:02 pm

#49338