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CapeWide Green Movers & Recycling
9 mercury ave
Pocasset, MA 02559
US
Shirtsy - On Demand Tee Printing
Date
July 3, 2022
Invoice Number
1056594
Invoice Due
August 2, 2022
Invoice Total
$170.87
Balance
$170.87
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    1
    0%
    $69.99
  2. $69.99
    1
    0%
    $69.99
Subtotal $139.98
Shipping $30.89
Total $170.87
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 3, 2022 @ 7:08 am

#1056593