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ATZ PREMIUM DETAILING
6335 annie oakley drive Apt 121
las vegas, NV 89120
US
Shirtsy - On Demand Tee Printing
Date
February 6, 2021
Invoice Number
33056
Invoice Due
March 8, 2021
Invoice Total
$157.95
Balance
$157.95
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $97.95
Total $157.95
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
February 6, 2021 @ 4:41 pm

#33055