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Empowering Impact, LLC
2004 2nd Street
New Orleans, LA 70113
US
Shirtsy - On Demand Tee Printing
Date
February 6, 2021
Invoice Number
32991
Invoice Due
March 8, 2021
Invoice Total
$87.12
Balance
$87.12
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    1
    0%
    $16.99
  2. $24.99
    1
    0%
    $24.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $69.97
Shipping $17.15
Total $87.12
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
February 6, 2021 @ 1:55 pm

#32990