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Family Tides Janitorial
4625 Lindell Blvd 2nd Floor
Saint Louis, MO 63108
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
293432
Invoice Due
September 3, 2021
Invoice Total
$174.28
Balance
$174.28
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $33.99
    3
    0%
    $101.97
Subtotal $157.95
Shipping $16.33
Total $174.28
Balance $174.28
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
August 4, 2021 @ 12:49 pm

#293431