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Meticulous Commercial Cleaning Services
805 Ottoe CT
Brentwood, TN 37027
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2021
Invoice Number
172509
Invoice Due
June 23, 2021
Invoice Total
$115.62
Balance
$115.62
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
Subtotal $89.97
Shipping $25.65
Total $115.62
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 24, 2021 @ 9:34 am

#172508