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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 6, 2022
Invoice Number
630964
Invoice Due
January 20, 2022
Invoice Total
$67.89
Balance
$67.89
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, S

    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $17.90
Total $67.89
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 5, 2022 @ 10:11 pm

#630963

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