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H&M Cleaning Services LLC
10717 Park Heights Ave Upper
Garfield Heighta, OH 44125
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135979
Invoice Due
May 26, 2021
Invoice Total
$119.46
Balance
$119.46
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $12.99
    2
    0%
    $25.98
  3. $14.99
    2
    0%
    $29.98
  4. $24.99
    1
    0%
    $24.99
Subtotal $105.94
Shipping $13.52
Total $119.46
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 26, 2021 @ 12:39 pm

#135978