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A Mother’s Touch Daycare LLC
208A I M Graham Rd
Kingstree, SC 29556
US
Shirtsy - On Demand Tee Printing
Date
September 9, 2021
Invoice Number
352788
Invoice Due
October 9, 2021
Invoice Total
$137.87
Balance
$137.87
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $109.94
Shipping $27.93
Total $137.87
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
September 9, 2021 @ 10:47 am

#352787