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Unconditional Care Behavioral Center
2924 Knight Street Suite 318
Shreveport, LA 71105
US
Shirtsy - On Demand Tee Printing
Date
February 15, 2021
Invoice Number
40042
Invoice Due
March 17, 2021
Invoice Total
$86.76
Balance
$86.76
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $26.76
Total $86.76
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 15, 2021 @ 4:27 pm

#40041