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Creative Healing Lounge LLC
861 Madison Avenue
Albany, NY 12208
US
Shirtsy - On Demand Tee Printing
Date
November 14, 2020
Invoice Number
6756
Invoice Due
December 14, 2020
Invoice Total
$72.01
Balance
$72.01
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $22.02
Total $72.01
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
November 14, 2020 @ 11:58 am

#6755