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City of Palms Cleaning & Disinfecting Service
3769 Minnesota Dr
fort myers, FL 33916
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
265142
Invoice Due
August 19, 2021
Invoice Total
$58.40
Balance
$58.40
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Taxes $2.92
Shipping $10.49
Total $58.40
Balance $58.40
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
July 20, 2021 @ 12:49 pm

#265141