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Masapps Home Care LLC
23061 Webster St
OAK PARK, MI 48237
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
108116
Invoice Due
May 6, 2021
Invoice Total
$77.91
Balance
$77.91
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $27.93
Total $77.91
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
April 5, 2021 @ 10:35 pm

#108115