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harps independent living
1800 High Street A
Leesburg, FL 34748
US
Shirtsy - On Demand Tee Printing
Date
April 23, 2021
Invoice Number
131935
Invoice Due
May 23, 2021
Invoice Total
$162.39
Balance
$162.39
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    2
    0%
    $59.98
Subtotal $136.95
Taxes $9.59
Shipping $15.85
Total $162.39
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 22, 2021 @ 10:07 pm

#131934