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New Season Homecare
680 E Main st
Stamford, CT 06901
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2022
Invoice Number
731228
Invoice Due
March 26, 2022
Invoice Total
$33.40
Balance
$33.40
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $18.41
Total $33.40
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 24, 2022 @ 10:27 am

#731227