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FAM Healing Center
3535 E UMATILLA AVE
PAHRUMP, NV 89061
US
Shirtsy - On Demand Tee Printing
Date
July 17, 2021
Invoice Number
260175
Invoice Due
August 16, 2021
Invoice Total
$59.04
Balance
$59.04
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $39.05
Total $59.04
Balance $59.04
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
July 17, 2021 @ 1:14 am

#260174