Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Amoroso Handyman Services
841 Chickadee Dr
Port Orange, FL 32127
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2022
Invoice Number
807579
Invoice Due
April 29, 2022
Invoice Total
$132.13
Balance
$132.13
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Taxes $6.50
Shipping $25.64
Total $132.13
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 30, 2022 @ 12:24 am

#807578