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Innovative Learning Center of Philadelphia LLC
2832 W GIRARD AVE 1ST FLOOR
PHILADELPHIA, PA 19130
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168996
Invoice Due
June 19, 2021
Invoice Total
$180.59
Balance
$180.59
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    1
    0%
    $29.99
Subtotal $149.95
Shipping $30.64
Total $180.59
Balance $180.59
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 20, 2021 @ 12:33 pm

#168995