Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Deal Image Investors, L.L.C
11816 Inwood Rd PMB 5040
Dallas, TX 75244
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153632
Invoice Due
June 5, 2021
Invoice Total
$53.05
Balance
$53.05
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $28.06
Total $53.05
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 6, 2021 @ 5:49 pm

#153631