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Simplee Clean LLC
3336 Jefferson Avenue Apt. 24
Cincinnati, OH 45220
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2021
Invoice Number
96550
Invoice Due
April 29, 2021
Invoice Total
$242.95
Balance
$242.95
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
Subtotal $199.92
Shipping $43.03
Total $242.95
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 @ 5:35 pm

#96549