Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Safe Place Counseling & Consulting PLLC
6702 Taylor Park Lane
Katy, TX 77449
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2021
Invoice Number
20662
Invoice Due
February 10, 2021
Invoice Total
$132.87
Balance
$132.87
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $34.99
    1
    0%
    $34.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $99.96
Shipping $32.91
Total $132.87
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 10, 2021 @ 10:51 pm

#20659