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You Bugging Pest Control LLC
848 Pigeon Bay Road
Cross, SC 29436
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
118517
Invoice Due
May 14, 2021
Invoice Total
$211.06
Balance
$211.06
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $29.99
    3
    0%
    $89.97
Subtotal $179.94
Shipping $31.12
Total $211.06
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
April 14, 2021 @ 4:08 am

#118516