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Square Biz Home Services, LLC.
3326 Bales Avenue
Kansas City, MO 64128
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
265853
Invoice Due
August 20, 2021
Invoice Total
$62.58
Balance
$62.58
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $28.59
Total $62.58
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 20, 2021 @ 9:47 pm

#265852