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TransCare Services Inc
5250 grand ave ste 14-1003
Gurnee, IL 60031
US
Shirtsy - On Demand Tee Printing
Date
January 31, 2022
Invoice Number
672808
Invoice Due
March 2, 2022
Invoice Total
$443.09
Balance
$443.09
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    2
    0%
    $55.98
  5. $99.99
    1
    0%
    $99.99
Subtotal $383.92
Shipping $59.17
Total $443.09
Balance $443.09
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
January 30, 2022 @ 8:11 pm

#672807