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Prolific Home Preservation LLC
3101 N CENTRAL AVE STE 183
PHOENIX, AZ 85012
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292325
Invoice Due
September 2, 2021
Invoice Total
$32.55
Balance
$32.55
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $12.56
Total $32.55
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 3, 2021 @ 3:56 pm

#292324