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Touched By Empress LLC
3660 NE 166TH ST apt#812 812
NORTH MIAMI BEACH, FL 33160-3880
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162489
Invoice Due
June 13, 2021
Invoice Total
$44.86
Balance
$44.86
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Taxes $1.75
Shipping $18.12
Total $44.86
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
May 14, 2021 @ 10:41 am

#162488