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Shemekas Home Care, LLC
5215 N Ironwood Rd Suite 202S1
Glendale, WI 53217
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139992
Invoice Due
May 29, 2021
Invoice Total
$85.36
Balance
$85.36
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $25.36
Total $85.36
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 29, 2021 @ 1:15 pm

#139991