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Lewis Home Improvement
26711 Woodmont St
Roseville, MI 48066
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2021
Invoice Number
51927
Invoice Due
March 27, 2021
Invoice Total
$181.87
Balance
$181.87
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $149.97
Shipping $31.90
Total $181.87
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 25, 2021 @ 12:58 pm

#51926