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Cleaner AZ
2220 west mission lane 3149
Phoenix, AZ 85021
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2022
Invoice Number
1059605
Invoice Due
August 4, 2022
Invoice Total
$220.70
Balance
$220.70
  1. Task
    Rate
    Qty
    %
    Amount

    Business Cards X 1000

    $99.99
    1
    0%
    $99.99

  2. Men’s Cotton Tee

    $32.99
    1
    0%
    $32.99

  3. Men’s Cotton Tee

    $32.99
    1
    0%
    $32.99
Subtotal $165.97
Shipping $54.73
Total $220.70
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 4, 2022 @ 9:38 pm

#1059604

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