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Hope Gain Network
922 Underhill Ave SW
Grand Rapids, MI 49503-5043
US
Shirtsy - On Demand Tee Printing
Date
December 21, 2020
Invoice Number
13490
Invoice Due
January 20, 2021
Invoice Total
$57.28
Balance
$57.28
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $22.29
Total $57.28
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
December 21, 2020 @ 6:57 pm

#13489