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The Home Heroes Handyman LLC
603 Coniston Ct
Peachtree city, GA 30269
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2020
Invoice Number
6059
Invoice Due
December 7, 2020
Invoice Total
$69.89
Balance
$69.89
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $19.90
Total $69.89
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
November 7, 2020 @ 5:03 am

#6058