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precise mobile spa
546 S Country Club Dr 1010
Mesa, AZ 85210
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2021
Invoice Number
25458
Invoice Due
February 26, 2021
Invoice Total
$78.40
Balance
$78.40
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $18.40
Total $78.40
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
January 27, 2021 @ 12:07 am

#25457