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Angel Financial LLC
8914 179th St E
PUYALLUP, WA 98375
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2022
Invoice Number
989331
Invoice Due
July 9, 2022
Invoice Total
$34.64
Balance
$34.64
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $19.65
Total $34.64
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
June 9, 2022 @ 5:56 pm

#989330