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Southern Kentucky Mobile Medical Services
746 Steeplechase Way
Bowling Green, KY 42103
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
119369
Invoice Due
May 14, 2021
Invoice Total
$328.60
Balance
$328.60
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $27.99
    2
    0%
    $55.98
Subtotal $295.90
Shipping $32.70
Total $328.60
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
April 14, 2021 @ 4:28 pm

#119368