Billing
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Solid Ground Behavioral Services
1 East Erie Street Suite 525 PMB #4527
Chicago, Illinois, IL 60611
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
119681
Invoice Due
May 15, 2021
Invoice Total
$254.38
Balance
$254.38
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $34.99
    2
    0%
    $69.98
Subtotal $219.94
Shipping $34.44
Total $254.38
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 @ 9:02 pm

#119680