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Southeast Senior Services LLC
1283 Village Green Dr
Hixson, TN 37343
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
179568
Invoice Due
June 30, 2021
Invoice Total
$139.86
Balance
$139.86
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
Subtotal $111.96
Shipping $27.90
Total $139.86
Balance $139.86
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 30, 2021 @ 10:16 pm

#179567