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Godly Hand – House CAlls LLC
221 N Hogan St #320
Jacksonville, FL 32202
US
Shirtsy - On Demand Tee Printing
Date
August 25, 2021
Invoice Number
320624
Invoice Due
September 24, 2021
Invoice Total
$233.56
Balance
$233.56
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $19.99
    4
    0%
    $79.96
  3. $39.99
    1
    0%
    $39.99
Subtotal $203.92
Shipping $29.64
Total $233.56
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
August 25, 2021 @ 10:58 am

#320623