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MC Pro Services LLC
20 Quarry Court
Covington, GA 30014
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189805
Invoice Due
July 3, 2021
Invoice Total
$71.24
Balance
$71.24
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Shipping $26.26
Total $71.24
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
June 3, 2021 @ 4:15 pm

#189804