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RSW Cleaning Service llc
5832 W Helena St
Milwaukee, WI 53223
US
Shirtsy - On Demand Tee Printing
Date
March 3, 2021
Invoice Number
63778
Invoice Due
April 2, 2021
Invoice Total
$65.53
Balance
$65.53
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    3
    0%
    $35.97
Subtotal $35.97
Shipping $29.56
Total $65.53
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
March 2, 2021 @ 8:58 pm

#63777