Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Engineered Appliance Repair LLC
15621 W 87th Street Pkwy Ste. 178
Lenexa, KS 66219
US
Shirtsy - On Demand Tee Printing
Date
January 23, 2021
Invoice Number
24496
Invoice Due
February 22, 2021
Invoice Total
$73.93
Balance
$73.93
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $23.94
Total $73.93
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
January 23, 2021 @ 6:21 pm

#24495