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EMC Dispatching Services LLC
2212 Creel Rd
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
266897
Invoice Due
August 20, 2021
Invoice Total
$48.56
Balance
$48.56
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $26.98
Shipping $21.58
Total $48.56
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 21, 2021 @ 4:55 pm

#266896