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Fancy Maids Cleaning Services
5721 1/2 Avenue T REAR
galveston, TX 77551
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2021
Invoice Number
89201
Invoice Due
April 24, 2021
Invoice Total
$289.21
Balance
$289.21
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $19.99
    1
    0%
    $19.99
  6. $19.99
    1
    0%
    $19.99
  7. $49.99
    1
    0%
    $49.99
  8. $49.99
    1
    0%
    $49.99
Subtotal $254.92
Shipping $34.29
Total $289.21
Balance $289.21
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 25, 2021 @ 1:27 am

#89200