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Strangepressurewashingcompany
3600 South University Center Drive apt 464
Las Vegas, NV 89119
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
217861
Invoice Due
July 25, 2021
Invoice Total
$203.98
Balance
$203.98
  1. Task
    Rate
    Qty
    %
    Amount
  2. $31.99
    1
    0%
    $31.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $176.97
Shipping $27.01
Total $203.98
Balance $203.98
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 24, 2021 @ 8:42 pm

#217860