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Angela DeNice Inc PBC
5605 N MacArthur Blvd Ste 1009
Irving, TX 75038
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254520
Invoice Due
August 12, 2021
Invoice Total
$323.39
Balance
$323.39
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $299.97
Shipping $23.42
Total $323.39
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
July 13, 2021 @ 6:14 pm

#254519