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Abundant Care LLC
4700 Millenia Blvd Suite 175
ORLANDO, FL 32839
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162813
Invoice Due
June 13, 2021
Invoice Total
$86.42
Balance
$86.42
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $69.97
Taxes $4.55
Shipping $11.90
Total $86.42
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 14, 2021 @ 4:25 pm

#162812