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Charles Disaster Clean Up Crew
62191 North 11th Street
SLIDELL, LA 70460
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160756
Invoice Due
June 11, 2021
Invoice Total
$173.62
Balance
$173.62
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $149.98
Shipping $23.64
Total $173.62
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 12, 2021 @ 4:26 pm

#160755