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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
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $19.10
Total $39.09
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