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Gimmeahand Inc
17325 Euclid Ave 2187
Cleveland, OH 44112
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188539
Invoice Due
July 2, 2021
Invoice Total
$283.33
Balance
$283.33
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    10
    0%
    $239.92
Subtotal $239.92
Shipping $43.41
Total $283.33
Balance $283.33
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 2, 2021 @ 2:25 pm

#188456