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Victory Cleaning Company
809 Tyler Circle Apt H
Hoover, AL 35226
US
Shirtsy - On Demand Tee Printing
Date
March 28, 2021
Invoice Number
93572
Invoice Due
April 27, 2021
Invoice Total
$100.56
Balance
$100.56
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $25.59
Total $100.56
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 28, 2021 @ 5:00 pm

#93571