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Legal empire llc
10015 lake creek pkwy Apt 1236
Austin, TX 78729
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
252087
Invoice Due
August 11, 2021
Invoice Total
$60.40
Balance
$60.40
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $36.98
Shipping $23.42
Total $60.40
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 12, 2021 @ 11:49 am

#252086