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Heart to Heart Medical Transport
2592 S Hairston RD suite #102
Decatur, GA 30035
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2021
Invoice Number
72495
Invoice Due
April 11, 2021
Invoice Total
$77.35
Balance
$77.35
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    3
    0%
    $35.97
  2. $24.99
    1
    0%
    $24.99
Subtotal $60.96
Shipping $16.39
Total $77.35
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
March 11, 2021 @ 7:16 pm

#72494