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Pacific Bay Cleaning Solutions
330 N 1st St H
El Cajon, CA 92021
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
86388
Invoice Due
April 22, 2021
Invoice Total
$452.76
Balance
$452.76
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    6
    0%
    $143.95
  2. $34.99
    3
    0%
    $104.97
  3. $60
    1
    0%
    $60
Subtotal $308.92
Shipping $143.84
Total $452.76
Balance $452.76
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 23, 2021 @ 1:04 am

#86387