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WholeHeart Group
8050 Taylor Road 406
Riverdale, GA 30274
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2022
Invoice Number
808691
Invoice Due
April 30, 2022
Invoice Total
$123.29
Balance
$123.29
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    2
    0%
    $67.98
  2. $33.99
    1
    0%
    $33.99
Subtotal $101.97
Shipping $21.32
Total $123.29
Balance $123.29
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 30, 2022 @ 7:06 pm

#808690