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EpuApparel
3921 South Capitol st Suite 2
Washington, DC 20032
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2021
Invoice Number
114981
Invoice Due
May 12, 2021
Invoice Total
$80.30
Balance
$80.30
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $20.30
Total $80.30
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 11, 2021 @ 7:47 pm

#114980