Billing
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STREET SWEEPAZ LLC
1632 Klamath River Drive
Rancho Cordova, CA 95670
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2021
Invoice Number
66363
Invoice Due
April 4, 2021
Invoice Total
$193.14
Balance
$193.14
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $24.99
    1
    0%
    $24.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
Subtotal $144.95
Shipping $48.19
Total $193.14
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 5, 2021 @ 12:59 am

#66362