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Mel’s Home Healthcare Agency
20573 Lowfield Dr
Germantown, MD 20874
US
Shirtsy - On Demand Tee Printing
Date
June 6, 2022
Invoice Number
983246
Invoice Due
July 6, 2022
Invoice Total
$159.09
Balance
$159.09
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $103.11
Total $159.09
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
June 6, 2022 @ 2:56 pm

#983245