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Alternative resources homecare Inc
3445 menlo road
Shaker heights, OH 44120
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2022
Invoice Number
930759
Invoice Due
June 17, 2022
Invoice Total
$109.24
Balance
$109.24
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $89.98
Shipping $19.26
Total $109.24
Balance $109.24
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
May 18, 2022 @ 1:53 pm

#930758