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Order #837879

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C& R Home Help LLC

19513 Mohican Ave
Cleveland, OH 44119
US

Shirtsy - On Demand Tee Printing

Date: April 7, 2022

Invoice Number: 837880

Invoice Due: May 7, 2022

Invoice Total: $108.94

Balance: $108.94

Task

Rate

Qty

%

Amount

Car Magnets 12″x 24″

$69.99

1

0%

$69.99

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
April 7, 2022 @ 1:25 pm

#837879

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