Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Healing Through Vulnerability LLC
28475 Greenfield Suite 113
Southfield, MI 48076
US
Shirtsy - On Demand Tee Printing
Date
August 15, 2022
Invoice Number
1153307
Invoice Due
September 14, 2022
Invoice Total
$157.65
Balance
$157.65
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $117.97
Shipping $39.68
Total $157.65
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
August 14, 2022 @ 9:01 pm

#1153306