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Your Loved One’s Home Healthcare Services
1837 Hampton Dr
HARVEY, LA 70058
US
Shirtsy - On Demand Tee Printing
Date
January 5, 2022
Invoice Number
629352
Invoice Due
February 4, 2022
Invoice Total
$122.34
Balance
$122.34
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $102.97
Shipping $19.37
Total $122.34
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
January 4, 2022 @ 9:44 pm

#629351