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SEP Handyman Services
5233 E University Dr Apt F
Mesa, AZ 85205
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2021
Invoice Number
116025
Invoice Due
May 12, 2021
Invoice Total
$143.55
Balance
$143.55
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $34.99
    1
    0%
    $34.99
Subtotal $124.96
Shipping $18.59
Total $143.55
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 12, 2021 @ 1:24 pm

#116024