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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 8, 2021
Invoice Number
155473
Invoice Due
June 7, 2021
Invoice Total
$330.87
Balance
$330.87
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $27.99
    2
    0%
    $55.98
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $12.99
    1
    0%
    $12.99
  7. $11.99
    1
    0%
    $11.99
  8. $19.99
    1
    0%
    $19.99
  9. $29.99
    2
    0%
    $59.98
Subtotal $285.88
Shipping $44.99
Total $330.87
Balance $330.87
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 8, 2021 @ 2:51 am

#155472