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Walden’s Home Services, LLC
1009 Ancestry Drive Apt. 2
Fayetteville, NC 28304
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
219358
Invoice Due
July 26, 2021
Invoice Total
$90.72
Balance
$90.72
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    2
    0%
    $77.98
Subtotal $77.98
Shipping $12.74
Total $90.72
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 26, 2021 @ 12:50 am

#219357