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Ella M Memory Care Center
118 River Heights Drive Apt 102
Memphis, TN 38103
US
Shirtsy - On Demand Tee Printing
Date
February 12, 2021
Invoice Number
36830
Invoice Due
March 14, 2021
Invoice Total
$30.82
Balance
$30.82
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $15.83
Total $30.82
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 11, 2021 @ 7:10 pm

#36829