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Trinity Adult and Senior Services LLC
11560 NC 55 E Unit 7
GRANTSBORO, NC 28529
US
Shirtsy - On Demand Tee Printing
Date
January 17, 2021
Invoice Number
22461
Invoice Due
February 16, 2021
Invoice Total
$84.73
Balance
$84.73
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $24.73
Total $84.73
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
January 16, 2021 @ 9:16 pm

#22460