Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lending Hands Family Daycare LLC
146 rounds st
Buffalo, NY 14215
US
Shirtsy - On Demand Tee Printing
Date
October 13, 2021
Invoice Number
434198
Invoice Due
November 12, 2021
Invoice Total
$102.50
Balance
$102.50
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $31.99
    1
    0%
    $31.99
Subtotal $71.97
Shipping $30.53
Total $102.50
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
October 13, 2021 @ 1:47 pm

#434197