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precise mobile spa
546 S Country Club Dr 1010
Mesa, AZ 85210
US
Shirtsy - On Demand Tee Printing
Date
February 1, 2021
Invoice Number
27230
Invoice Due
March 3, 2021
Invoice Total
$113.77
Balance
$113.77
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $79.98
Shipping $33.79
Total $113.77
Balance $113.77
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 31, 2021 @ 8:24 pm

#27229