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Wilson’s Lawn Care Services
1131 Merion Drive
Calera, AL 35040
US
Shirtsy - On Demand Tee Printing
Date
March 4, 2022
Invoice Number
761268
Invoice Due
April 3, 2022
Invoice Total
$175.27
Balance
$175.27
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    2
    0%
    $139.98
Subtotal $139.98
Shipping $35.29
Total $175.27
Balance $175.27
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 4, 2022 @ 1:06 am

#761267