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Innovative Touch Home Repairs LLC
5204 Summer Brooke Ct
union city, GA 30291
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2022
Invoice Number
748497
Invoice Due
March 31, 2022
Invoice Total
$188.43
Balance
$188.43
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    6
    0%
    $158.35
Subtotal $158.35
Shipping $30.08
Total $188.43
Balance $188.43
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. 

Payment
March 1, 2022 @ 12:58 pm

Admin Void
Payment Total: $158.35

Status Update
March 1, 2022 @ 12:58 pm

Status changed: Pending to Paid.

Status Update
March 1, 2022 @ 12:58 pm

#748496

Status Update
May 22, 2023 @ 12:29 pm

Status changed: Paid to Pending.