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X TOWING AND RECOVERY INC
2560 NORTHSIDE DR 213
SAN DIEGO, CA 92108
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
152503
Invoice Due
June 5, 2021
Invoice Total
$190.27
Balance
$190.27
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $130.27
Total $190.27
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
May 5, 2021 @ 8:01 pm

#152502