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Tidy Shine Cleaning Services LLC
8175 Limonite Ave Ste A
Riverside, CA 92509
US
Shirtsy - On Demand Tee Printing
Date
May 17, 2021
Invoice Number
164855
Invoice Due
June 16, 2021
Invoice Total
$462.32
Balance
$462.32
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
  2. $34.99
    4
    0%
    $139.96
  3. $23.99
    5
    0%
    $119.96
Subtotal $399.87
Shipping $62.45
Total $462.32
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 17, 2021 @ 12:15 am

#164854