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Pulse Treatment Center
828 Ralph McGill Blvd NE #112
Atlanta, GA 30306
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255777
Invoice Due
August 13, 2021
Invoice Total
$86.38
Balance
$86.38
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $16.39
Total $86.38
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
July 14, 2021 @ 2:38 pm

#255776