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Clean Tech
555 Shelbourne Ave
Pittsburgh, PA 15221
US
Shirtsy - On Demand Tee Printing
Date
October 15, 2021
Invoice Number
437191
Invoice Due
November 14, 2021
Invoice Total
$77.55
Balance
$77.55
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $17.55
Total $77.55
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
October 14, 2021 @ 10:46 pm

#437190