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My Tech Svcs Inc
8515 Edna Ave suite 250
Las Vegas, NV 89117
US
Shirtsy - On Demand Tee Printing
Date
January 2, 2022
Invoice Number
624912
Invoice Due
February 1, 2022
Invoice Total
$114.97
Balance
$114.97
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    2
    0%
    $81.98
Subtotal $81.98
Shipping $32.99
Total $114.97
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
January 2, 2022 @ 12:37 am

#624911