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Ahealthynewu LLC
5418 Catharine Street
Philadelphia, PA 19143
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2021
Invoice Number
211250
Invoice Due
July 21, 2021
Invoice Total
$63.79
Balance
$63.79
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $23.81
Total $63.79
Balance $63.79
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
June 20, 2021 @ 11:37 pm

#211249