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Sisterly Love Home Care,LLC
5532a Page Blvd
St.Louis, MO 63112
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
169000
Invoice Due
June 19, 2021
Invoice Total
$84.99
Balance
$84.99
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $71.97
Shipping $13.02
Total $84.99
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 @ 12:38 pm

#168999