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Fernando’s Quality Concrete Service
2217 Willow St
Stockton, CA 95205
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2021
Invoice Number
93783
Invoice Due
April 28, 2021
Invoice Total
$231.11
Balance
$231.11
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $29.99
    2
    0%
    $59.98
  3. $49.99
    1
    0%
    $49.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $189.94
Shipping $41.17
Total $231.11
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 28, 2021 @ 9:11 pm

#93782