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Caring hands homecare LLC
7528 Arlington Expressway 1224
Jacksonville, FL 32211
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2022
Invoice Number
787409
Invoice Due
April 17, 2022
Invoice Total
$39.91
Balance
$39.91
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Taxes $1.50
Shipping $18.42
Total $39.91
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
March 18, 2022 @ 1:32 am

#787408