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Diamond beach cleaning
22 Bay Dr SE
Fort Walton Beach, FL 32548
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241429
Invoice Due
August 4, 2021
Invoice Total
$102.38
Balance
$102.38
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Taxes $5.88
Shipping $12.53
Total $102.38
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 5, 2021 @ 11:10 am

#241428