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Rock of Deliverance Ministries Inc.
311 Ramona Ct
Jacksonville, NC 28540
US
Shirtsy - On Demand Tee Printing
Date
February 28, 2022
Invoice Number
738608
Invoice Due
March 30, 2022
Invoice Total
$97.72
Balance
$97.72
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $31.99
    1
    0%
    $31.99
Subtotal $65.98
Shipping $31.74
Total $97.72
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 28, 2022 @ 4:58 pm

#738607