Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
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
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    1
    0%
    $69.99
Subtotal $69.99
Shipping $38.95
Total $108.94
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