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Derek Butler Empowers
100 West Elm Avenue 1
Baltimore, MD 21206
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2021
Invoice Number
104377
Invoice Due
May 2, 2021
Invoice Total
$88.49
Balance
$88.49
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $27.99
    1
    0%
    $27.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $62.97
Shipping $25.52
Total $88.49
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
April 2, 2021 @ 7:42 am

#104376