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KV Deep Cleaning Services LLC
45 Bryn Mawr Dr
Galax, VA 24333
US
Shirtsy - On Demand Tee Printing
Date
November 17, 2021
Invoice Number
517941
Invoice Due
December 17, 2021
Invoice Total
$390.50
Balance
$390.50
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $27.99
    7
    0%
    $195.94
  3. $39.99
    2
    0%
    $79.98
Subtotal $345.90
Shipping $44.60
Total $390.50
Balance $390.50
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
November 17, 2021 @ 1:39 am

#517940