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Caring hands homecare LLC
7528 Arlington Expressway 1224
Jacksonville, FL 32211
US
Shirtsy - On Demand Tee Printing
Date
June 5, 2022
Invoice Number
981185
Invoice Due
July 5, 2022
Invoice Total
$85.60
Balance
$85.60
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $61.98
Taxes $4.65
Shipping $18.97
Total $85.60
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
June 5, 2022 @ 2:25 pm

#981184