Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
PRECISION SECURITY SOLUTIONS LLC
175 New Street Suite 2
Macon, GA 31201
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26328
Invoice Due
February 28, 2021
Invoice Total
$104.07
Balance
$104.07
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
  2. $12.99
    1
    0%
    $12.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $87.95
Shipping $16.12
Total $104.07
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 29, 2021 @ 4:41 pm

#26327