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MTN Mobile Detailing
1041 NE 179th Street
Miami, FL 33162
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161147
Invoice Due
June 12, 2021
Invoice Total
$75.34
Balance
$75.34
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Taxes $4.20
Shipping $11.14
Total $75.34
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 12, 2021 @ 10:17 pm

#161146