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REZELLERATE MOVERS AND CLEANERS
1368 N US HWY 1 STE 404
ORMOND BEACH, FL 32174
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2021
Invoice Number
276401
Invoice Due
August 28, 2021
Invoice Total
$441.16
Balance
$441.16
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    10
    0%
    $399.90
Subtotal $399.90
Taxes $25.99
Shipping $15.27
Total $441.16
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 29, 2021 @ 10:51 am

#276400