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iCandy Investments
6501 w Charleston Blvd 24
Las Vegas, NV 89146
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2022
Invoice Number
695417
Invoice Due
March 6, 2022
Invoice Total
$424.76
Balance
$424.76
  1. Task
    Rate
    Qty
    %
    Amount
  2. $44.99
    1
    0%
    $44.99
  3. $59.99
    1
    0%
    $59.99
Subtotal $384.94
Shipping $39.82
Total $424.76
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
February 3, 2022 @ 8:28 pm

#695415