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Bellard’s Clean it Better LLC
3421 Elmhurst dr
Bel-ridge, MO 63121
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2022
Invoice Number
801514
Invoice Due
April 24, 2022
Invoice Total
$105.09
Balance
$105.09
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
Subtotal $65.98
Shipping $39.11
Total $105.09
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 25, 2022 @ 3:23 pm

#801513