Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Laundra’s Laundry LLC
405 s west street
New Boston, TX 75570
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2022
Invoice Number
874228
Invoice Due
May 27, 2022
Invoice Total
$60.25
Balance
$60.25
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
Subtotal $35.99
Shipping $24.26
Total $60.25
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
April 27, 2022 @ 10:03 am

Status changed: Pending to Paid.

Status Update
April 27, 2022 @ 10:03 am

#874201