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Jackson cleaning LLC
800 east 101st terr suite 350-#7694
Kansas City, MO 64131
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2022
Invoice Number
912823
Invoice Due
June 7, 2022
Invoice Total
$183.77
Balance
$183.77
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.97
Shipping $33.80
Total $183.77
Balance $183.77
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
May 8, 2022 @ 10:39 am

#912822