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FAITHFUL HANDS HOME CARE SERVICES LLC
104 S SAGE AVE
MOBILE, AL 36606
US
Shirtsy - On Demand Tee Printing
Date
January 30, 2021
Invoice Number
26523
Invoice Due
March 1, 2021
Invoice Total
$227.00
Balance
$227.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    3
    0%
    $74.97
  3. $24.99
    3
    0%
    $74.97
Subtotal $199.92
Shipping $27.08
Total $227.00
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
January 30, 2021 @ 2:01 am

#26522