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Royal Clean & Shine LLC
255 consaul rd Apt 1
Albany, NY 12205
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2022
Invoice Number
1073720
Invoice Due
August 11, 2022
Invoice Total
$200.53
Balance
$200.53
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $38.99
    1
    0%
    $38.99
  3. $32.99
    1
    0%
    $32.99
  4. $32.99
    1
    0%
    $32.99
Subtotal $141.96
Shipping $58.57
Total $200.53
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 12, 2022 @ 12:00 am

#1073719