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TOP AID HEALTHCARE
11 crestwood st
worcester, MA 01605
US
Shirtsy - On Demand Tee Printing
Date
March 2, 2021
Invoice Number
61844
Invoice Due
April 1, 2021
Invoice Total
$99.54
Balance
$99.54
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $29.56
Total $99.54
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
March 1, 2021 @ 8:18 pm

#61843