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Taylor Detailing LLC
9130 E Placita Arroyo Seco
Tucson, AZ 85710
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139936
Invoice Due
May 29, 2021
Invoice Total
$229.95
Balance
$229.95
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    4
    0%
    $119.96
Subtotal $179.94
Shipping $50.01
Total $229.95
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 29, 2021 @ 12:40 pm

#139935