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MsTeeCleaningServices
6422 n camac st
Philadelphia, PA 19126
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2022
Invoice Number
641238
Invoice Due
February 11, 2022
Invoice Total
$49.88
Balance
$49.88
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $31.98
Shipping $17.90
Total $49.88
Balance $49.88
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
January 12, 2022 @ 4:47 pm

#641237