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Women of Virtue International Ministries
P O Box 91022
Mobile, AL 36691
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226055
Invoice Due
July 30, 2021
Invoice Total
$61.36
Balance
$61.36
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $11.38
Total $61.36
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
June 30, 2021 @ 2:22 pm

#226054