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eMancipate Me
4730 W. 173rd Street G
Lawndale, CA 90260
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
118994
Invoice Due
May 14, 2021
Invoice Total
$251.81
Balance
$251.81
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $34.99
    3
    0%
    $104.97
Subtotal $210.94
Shipping $40.87
Total $251.81
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 14, 2021 @ 12:05 pm

#118993