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Mobile Scrub Boutique
11000 W. McNicholas Suite 201
Detroit, MI 48221
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
48588
Invoice Due
March 25, 2021
Invoice Total
$54.34
Balance
$54.34
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $29.35
Total $54.34
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
February 23, 2021 @ 5:45 am

#48587