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ROBERTS LEGACY POOL & SPA, LLC
4073 Deer TRL
Kingston, OK 73439
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
75642
Invoice Due
April 13, 2021
Invoice Total
$194.76
Balance
$194.76
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $149.94
Shipping $44.82
Total $194.76
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
March 14, 2021 @ 12:41 pm

#75641