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Cardinals Property Preservation
304 E. Pine Street 1051
Lakeland, FL 33801
US
Shirtsy - On Demand Tee Printing
Date
March 7, 2021
Invoice Number
68414
Invoice Due
April 6, 2021
Invoice Total
$40.15
Balance
$40.15
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    2
    0%
    $25.98
Subtotal $25.98
Shipping $14.17
Total $40.15
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
March 7, 2021 @ 3:34 pm

#68413