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The Cleaning Lady
5907 Lakehurst Circle
Shreveport, LA 71108
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23559
Invoice Due
February 19, 2021
Invoice Total
$94.18
Balance
$94.18
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $44.98
Shipping $49.20
Total $94.18
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 20, 2021 @ 2:35 pm

#23556