Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Magical maids
104 pine acres blvd
deer park, NY 11729
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
70020
Invoice Due
April 8, 2021
Invoice Total
$199.21
Balance
$199.21
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    4
    0%
    $119.96
  2. $29.99
    2
    0%
    $59.98
Subtotal $179.94
Shipping $19.27
Total $199.21
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 9, 2021 @ 10:00 am

#70019