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Covenant Consulting and Practice Management Corp
2900 Weatherstone Cir SE
Conyers, GA 30094
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189622
Invoice Due
July 3, 2021
Invoice Total
$51.25
Balance
$51.25
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $26.26
Total $51.25
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
June 3, 2021 @ 1:39 pm

#189621