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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 13, 2022
Invoice Number
641899
Invoice Due
February 12, 2022
Invoice Total
$85.83
Balance
$85.83
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $35.84
Total $85.83
Balance $85.83
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 13, 2022 @ 1:57 am

Status changed: Pending to Paid.

Status Update
January 13, 2022 @ 1:57 am

#641894