Billing
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Joplin Cleaning Service Company
3801 East 27th Street
Joplin, MO 64804
US
Shirtsy - On Demand Tee Printing
Date
May 1, 2021
Invoice Number
143166
Invoice Due
May 31, 2021
Invoice Total
$105.45
Balance
$105.45
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $30.48
Total $105.45
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
May 1, 2021 @ 5:58 am

#143165