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T.I.C. Painting and Remodeling
20730 Bowling Green
Maple Heights, OH 44137
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
87112
Invoice Due
April 22, 2021
Invoice Total
$259.46
Balance
$259.46
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    10
    0%
    $239.92
Subtotal $239.92
Shipping $19.54
Total $259.46
Balance $259.46
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 @ 2:38 pm

#87111