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Prime 9 junk removal
517 e Archer
Peoria, IL 61603
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162689
Invoice Due
June 13, 2021
Invoice Total
$136.23
Balance
$136.23
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
Subtotal $99.96
Shipping $36.27
Total $136.23
Balance $136.23
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 @ 2:05 pm

#162688