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Lucy’s Cleaning Service
7000 W Interstate 30 611
Royse City, TX 75189
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154346
Invoice Due
June 6, 2021
Invoice Total
$85.48
Balance
$85.48
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $35.50
Total $85.48
Balance $85.48
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 7, 2021 @ 8:39 am

#154345