DTF Superstore

Invoice
From:
DTF Superstore

75 W. Baseline
Gilbert, AZ 85233

info@dtfsuperstore.com

Invoice Number INV-0001
Invoice Date February 28, 2025
Total Due $1.10
To:
Mike's Tees
https://dtfsuperstore.us
Hrs/Qty Service Rate/PriceAdjustSub Total
1 On Site Call $1.000.00%$1.00
Sub Total $1.00
Tax $0.10
Total Due $1.10

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing DTF Superstore | info@dtfsuperstore.com
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