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New Era Healing
9935 Balfour Rd
Detroit, MI 48224
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2021
Invoice Number
49441
Invoice Due
March 26, 2021
Invoice Total
$112.69
Balance
$112.69
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $94.96
Shipping $17.73
Total $112.69
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 23, 2021 @ 7:54 pm

#49440