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M&W Automotive Detailing
143 north 4th st
reading, PA 19601
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2021
Invoice Number
96205
Invoice Due
April 29, 2021
Invoice Total
$53.63
Balance
$53.63
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $23.64
Total $53.63
Balance $53.63
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 30, 2021 @ 1:21 pm

#96204