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Order #908327

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Family First Life Resilience inc

38099 Schoolcraft Rd 187
Livonia, MI 48150
US

Shirtsy - On Demand Tee Printing

Date: May 6, 2022

Invoice Number: 908328

Invoice Due: June 5, 2022

Invoice Total: $39.09

Balance: $39.09

Task

Rate

Qty

%

Amount

Jigsaw Puzzle – Portrait

$19.99

1

0%

$19.99

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
May 5, 2022 @ 9:49 pm

#908327

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