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Angels investment group llc
10448 Merlin St
Detroit, MI 48224
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
152292
Invoice Due
June 4, 2021
Invoice Total
$128.05
Balance
$128.05
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $28.06
Total $128.05
Balance $128.05
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
May 5, 2021 @ 4:56 pm

#152291