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Life stays Homecare
19 s Arbor trl
Park forest, IL 60466
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31860
Invoice Due
March 6, 2021
Invoice Total
$84.21
Balance
$84.21
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $49.98
Shipping $34.23
Total $84.21
Balance $84.21
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
February 4, 2021 @ 3:30 pm

#31859