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O’Neal Capital Cleaning
5015 54th Place`
Hyattsville, MD 20781
US
Shirtsy - On Demand Tee Printing
Date
November 29, 2020
Invoice Number
8156
Invoice Due
December 29, 2020
Invoice Total
$414.63
Balance
$414.63
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
  2. $23.99
    5
    0%
    $119.96
  3. $23.99
    5
    0%
    $119.96
  4. $34.99
    1
    0%
    $34.99
Subtotal $394.87
Shipping $19.76
Total $414.63
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
November 28, 2020 @ 7:42 pm

#8155