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Tony’s H&H Cleaning LLC
87 Robinson circle dr.
Saint Louis, MO 63136
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
84960
Invoice Due
April 21, 2021
Invoice Total
$186.30
Balance
$186.30
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    3
    0%
    $74.97
Subtotal $149.94
Shipping $36.36
Total $186.30
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 21, 2021 @ 10:51 pm

#84959