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Spiffy In a Jiffy Cleaning Services LLC
2435 E riverside drive 427
Austin, TX 78741
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
265260
Invoice Due
August 19, 2021
Invoice Total
$131.81
Balance
$131.81
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    2
    0%
    $55.98
Subtotal $105.97
Shipping $25.84
Total $131.81
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 @ 1:51 pm

#265259