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Carolyn and Connies Homecare Llc
p.o. box 226
roseville, MI 48066
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160224
Invoice Due
June 11, 2021
Invoice Total
$198.04
Balance
$198.04
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $169.98
Shipping $28.06
Total $198.04
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
May 12, 2021 @ 9:24 am

#160223