Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
CLEAN OVER DIRTY JANITORIAL SERVICES
217 Center Ave
Burgettstown, PA 15021
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
223385
Invoice Due
July 29, 2021
Invoice Total
$328.99
Balance
$328.99
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
  2. $33.99
    2
    0%
    $67.98
  3. $34.99
    1
    0%
    $34.99
  4. $35.99
    2
    0%
    $71.98
Subtotal $286.91
Shipping $42.08
Total $328.99
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
June 28, 2021 @ 10:31 pm

#223384