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Easter Cleaning Services
19200 Nordhoff St Unit 402
Northridge, CA 91324
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2021
Invoice Number
56544
Invoice Due
March 31, 2021
Invoice Total
$103.64
Balance
$103.64
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
Subtotal $89.97
Shipping $13.67
Total $103.64
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 28, 2021 @ 10:20 pm

#56543