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Miss Perfect Cleaning Services
3707 Micah Ct
Ellenwood, GA 30294
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2022
Invoice Number
917321
Invoice Due
June 10, 2022
Invoice Total
$229.49
Balance
$229.49
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    3
    0%
    $98.97
  2. $49.99
    1
    0%
    $49.99
  3. $19.99
    2
    0%
    $39.98
  4. $24.99
    1
    0%
    $24.99
Subtotal $213.93
Shipping $15.56
Total $229.49
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 10, 2022 @ 11:43 pm

#917320