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A&D Construction Services LLC
4230 Nathan Lane N
Plymouth, MN 55441
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
98191
Invoice Due
April 30, 2021
Invoice Total
$283.75
Balance
$283.75
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    2
    0%
    $59.98
Subtotal $239.92
Shipping $43.83
Total $283.75
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 31, 2021 @ 6:45 pm

#98190