Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Priority Care Alliance Group
7424 Washington Ave Suite F
Pittsburgh, PA 15218
US
Shirtsy - On Demand Tee Printing
Date
December 30, 2021
Invoice Number
606668
Invoice Due
January 29, 2022
Invoice Total
$56.29
Balance
$56.29
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $28.30
Total $56.29
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
December 30, 2021 @ 4:31 pm

#606667