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Lavish Looks Cleaning LLC
2115 Union Mill Rd
Houston, TX 77067
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
216046
Invoice Due
July 24, 2021
Invoice Total
$56.82
Balance
$56.82
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $11.83
Total $56.82
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 23, 2021 @ 8:42 pm

#216045