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PBO Professional Services LLC
1605 HUTSON RD MEMPHIS TN 38116
Memphis, TN 38116
US
Shirtsy - On Demand Tee Printing
Date
December 5, 2021
Invoice Number
566262
Invoice Due
January 4, 2022
Invoice Total
$73.57
Balance
$73.57
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
Subtotal $40.99
Shipping $32.58
Total $73.57
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
December 5, 2021 @ 4:19 pm

#566261