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EVERYTHING CLEANING SOLUTIONS, LLC
1051 Sw 1st Street 403
MIAMI, FL 33130
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
122908
Invoice Due
May 16, 2021
Invoice Total
$139.58
Balance
$139.58
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    2
    0%
    $120
Subtotal $120.00
Taxes $8.40
Shipping $11.18
Total $139.58
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 16, 2021 @ 6:58 pm

#122907