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Fast & Speedy Recovery Services Inc
675 Alpha Drive, Suite E
Highland Heights, OH 44143
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
262626
Invoice Due
August 18, 2021
Invoice Total
$161.98
Balance
$161.98
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    3
    0%
    $101.97
  2. $14.99
    2
    0%
    $29.98
Subtotal $131.95
Shipping $30.03
Total $161.98
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
July 19, 2021 @ 1:46 am

#262625