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Hand 2 Hand Inc
9311 Lincoln Drive D4
Northfield, OH 44067
US
Shirtsy - On Demand Tee Printing
Date
January 3, 2021
Invoice Number
18858
Invoice Due
February 3, 2021
Invoice Total
$151.57
Balance
$151.57
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    2
    0%
    $99.98
Subtotal $119.97
Shipping $31.60
Total $151.57
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
January 3, 2021 @ 5:33 am

#18857

Updated
January 18, 2021 @ 5:22 pm

Invoice updated by max.powers.