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HomeScope LLC
13359 N Highway 183 Ste 406-688
Austin, TX 78750
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
264268
Invoice Due
August 19, 2021
Invoice Total
$131.80
Balance
$131.80
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $14.99
    1
    0%
    $14.99
  3. $27.99
    1
    0%
    $27.99
  4. $34.99
    1
    0%
    $34.99
Subtotal $105.96
Shipping $25.84
Total $131.80
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
July 19, 2021 @ 11:17 pm

#264267