Billing
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Harmony Relief Care Services
2685 Field Spring Dr
LITHONIA, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161898
Invoice Due
June 12, 2021
Invoice Total
$105.50
Balance
$105.50
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $14.99
    1
    0%
    $14.99
  4. $12.99
    1
    0%
    $12.99
  5. $14.99
    1
    0%
    $14.99
Subtotal $92.95
Shipping $12.55
Total $105.50
Balance $105.50
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 @ 5:25 pm

#161897