Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Gifted Hands With A Heart Inc
111 Ave R NE STE 105
Winter Haven, FL 33881
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25050
Invoice Due
February 25, 2021
Invoice Total
$57.34
Balance
$57.34
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $14.99
    1
    0%
    $14.99
  3. $12.99
    1
    0%
    $12.99
Subtotal $47.97
Shipping $9.37
Total $57.34
Balance $57.34
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 26, 2021 @ 12:10 am

#25049