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Creative Healing Lounge LLC
861 Madison Avenue
Albany, NY 12208
US
Shirtsy - On Demand Tee Printing
Date
December 4, 2020
Invoice Number
9685
Invoice Due
January 3, 2021
Invoice Total
$60.75
Balance
$60.75
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $10.76
Total $60.75
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
December 4, 2020 @ 6:58 pm

#9684