Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Better ways cleaning and services
203 miracle mile drive Apt 107
Anderson, SC 29621
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2021
Invoice Number
277726
Invoice Due
August 29, 2021
Invoice Total
$121.57
Balance
$121.57
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $21.58
Total $121.57
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 30, 2021 @ 3:06 pm

#277725