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TruCraft Renovations LLC
4615 W 57th St
Cleveland, OH 44144
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2021
Invoice Number
273186
Invoice Due
August 25, 2021
Invoice Total
$225.18
Balance
$225.18
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    5
    0%
    $111.96
  2. $31.99
    3
    0%
    $95.97
Subtotal $207.93
Shipping $17.25
Total $225.18
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
July 26, 2021 @ 3:34 pm

#273185