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Garden of Healing
1469 Joel Rd
Carthage, NC 28327
US
Shirtsy - On Demand Tee Printing
Date
February 7, 2022
Invoice Number
701358
Invoice Due
March 9, 2022
Invoice Total
$117.77
Balance
$117.77
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $92.96
Shipping $24.81
Total $117.77
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
February 7, 2022 @ 6:20 pm

#701357