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GreenHeart Living LLC
9820 Mariposa Lane 202
Wauwatosa, WI 53226
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2021
Invoice Number
232275
Invoice Due
July 31, 2021
Invoice Total
$52.24
Balance
$52.24
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $23.98
Shipping $28.26
Total $52.24
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 1, 2021 @ 1:14 pm

#232274