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NBC Home Care Agency
411 GEORGES PL
Roselle, NJ 07203
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2021
Invoice Number
269549
Invoice Due
August 22, 2021
Invoice Total
$68.34
Balance
$68.34
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $14.99
    1
    0%
    $14.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $44.97
Shipping $23.37
Total $68.34
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 23, 2021 @ 2:36 pm

#269548