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Essence of Heaven Wellness LLC
1805 Molly Lane
Birmingham, AL 35235
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
293741
Invoice Due
September 3, 2021
Invoice Total
$89.92
Balance
$89.92
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
Subtotal $63.98
Shipping $25.94
Total $89.92
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
August 4, 2021 @ 4:20 pm

#293740