Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Pro Nursing Staffing Services
13223 S SHORE DR
Sterling Heights, MI 48312
US
Shirtsy - On Demand Tee Printing
Date
November 18, 2020
Invoice Number
7182
Invoice Due
December 18, 2020
Invoice Total
$296.38
Balance
$296.38
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    4
    0%
    $99.96
  4. $24.99
    2
    0%
    $49.98
Subtotal $249.90
Shipping $46.48
Total $296.38
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
November 18, 2020 @ 11:58 am

#7181