Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Caring hearts for youth & working families
3218 Fairway dr,
kettering, OH 45409
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241464
Invoice Due
August 4, 2021
Invoice Total
$384.54
Balance
$384.54
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $240
    1
    0%
    $240
Subtotal $279.98
Shipping $104.56
Total $384.54
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 5, 2021 @ 11:40 am

#241463