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Supreme iPhone Repair
2225 W. Shaw Ave #100
Fresno, CA 93711
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174834
Invoice Due
June 25, 2021
Invoice Total
$150.55
Balance
$150.55
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $32.99
    2
    0%
    $65.98
Subtotal $131.96
Shipping $18.59
Total $150.55
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 26, 2021 @ 3:48 pm

#174833