Billing
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ISM Cleaning Service
4719 Cason Cove Dr 1508
Orlando, FL 32811
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2021
Invoice Number
35631
Invoice Due
March 12, 2021
Invoice Total
$337.21
Balance
$337.21
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $34.99
    1
    0%
    $34.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
  8. $27.99
    1
    0%
    $27.99
  9. $27.99
    1
    0%
    $27.99
Subtotal $302.88
Shipping $34.33
Total $337.21
Balance $337.21
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
February 10, 2021 @ 10:04 am

#35630