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Ry’Vionnes Care Center LLC
1973 Corners Circle
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23722
Invoice Due
February 20, 2021
Invoice Total
$102.14
Balance
$102.14
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $69.97
Shipping $32.17
Total $102.14
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 20, 2021 @ 10:49 pm

#23719