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Upscale Cleaning Services LLC
24 Noble Street
Smithfield, NC 27577
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162569
Invoice Due
June 13, 2021
Invoice Total
$77.48
Balance
$77.48
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    4
    0%
    $51.96
Subtotal $51.96
Shipping $25.52
Total $77.48
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 14, 2021 @ 12:30 pm

#162568