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P&F COMMERCIAL CLEANING SERVICES
1524 Club Place
DULUTH, GA 30096
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
217881
Invoice Due
July 25, 2021
Invoice Total
$52.54
Balance
$52.54
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $12.55
Total $52.54
Balance $52.54
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
June 24, 2021 @ 9:04 pm

#217880

Updated
October 1, 2021 @ 2:26 pm

Invoice updated by skittles.