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spify pressure washing LLC
1570 squirrel ridge rd
conway, SC 29526
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
266112
Invoice Due
August 20, 2021
Invoice Total
$181.54
Balance
$181.54
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    4
    0%
    $159.96
Subtotal $159.96
Shipping $21.58
Total $181.54
Balance $181.54
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 21, 2021 @ 2:41 am

#266111