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Handsome Cam 360 LLC
8617 Prest St
Detroit, MI 48228
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2021
Invoice Number
303130
Invoice Due
September 11, 2021
Invoice Total
$117.10
Balance
$117.10
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $85.97
Shipping $31.13
Total $117.10
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
August 12, 2021 @ 8:35 am

#303129