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Clear Vision Renovations LLC
147 Wilderness Rd
Hampton, VA 23669
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
24971
Invoice Due
February 25, 2021
Invoice Total
$35.82
Balance
$35.82
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $15.83
Total $35.82
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
January 25, 2021 @ 7:40 pm

#24970