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After You Cleaning Services LLC
12128 Monter Dr
Bridgeton, MO 63044
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203128
Invoice Due
July 15, 2021
Invoice Total
$103.24
Balance
$103.24
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $74.98
Shipping $28.26
Total $103.24
Balance $103.24
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 15, 2021 @ 9:33 am

#203127