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Exquisite Senior Concierge Services, LLC
1318 N Main St #1021
Summerville, SC 29483
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161503
Invoice Due
June 12, 2021
Invoice Total
$116.36
Balance
$116.36
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
Subtotal $104.98
Shipping $11.38
Total $116.36
Balance $116.36
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
May 13, 2021 @ 9:01 am

#161502