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Quality Care, Repair & Construction, LLC
23915 Alpine Lodge
San Antonio, TX 78258
US
Shirtsy - On Demand Tee Printing
Date
February 21, 2021
Invoice Number
45407
Invoice Due
March 23, 2021
Invoice Total
$36.21
Balance
$36.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.22
Total $36.21
Balance $36.21
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
February 20, 2021 @ 7:54 pm

#45406