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Holy Ghost Spiritual Consultant Inc.
800 NW 112TH ST
Miami, FL 33168
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2021
Invoice Number
237939
Invoice Due
August 1, 2021
Invoice Total
$58.63
Balance
$58.63
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Taxes $3.15
Shipping $10.49
Total $58.63
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 2, 2021 @ 4:10 pm

#237938