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Jersey Green Cleaning
24 Beechwood Rd Suite B3
Summit, NJ 07901
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
45088
Invoice Due
March 22, 2021
Invoice Total
$129.03
Balance
$129.03
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
Subtotal $104.97
Shipping $24.06
Total $129.03
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 20, 2021 @ 2:28 pm

#45087