Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
MESA TECHNOLOGIES GROUP INC
708 CAPITOL AVE SUITE 102
BRIDGEPORT, CT 06606
US
Shirtsy - On Demand Tee Printing
Date
February 7, 2021
Invoice Number
33507
Invoice Due
March 9, 2021
Invoice Total
$67.67
Balance
$67.67
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $17.69
Total $67.67
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 7, 2021 @ 4:44 pm

#33506