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Rosewood Cleaning Services LLC
5724 Riverdale Rd Apt B15
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26239
Invoice Due
February 28, 2021
Invoice Total
$116.86
Balance
$116.86
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $16.88
Total $116.86
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 29, 2021 @ 1:04 pm

#26238