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The Emma Jack Company LLC
2614 Golf Course Lane
Charlotte, NC 28208
US
Shirtsy - On Demand Tee Printing
Date
September 30, 2021
Invoice Number
394077
Invoice Due
October 30, 2021
Invoice Total
$66.16
Balance
$66.16
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $16.17
Total $66.16
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
September 30, 2021 @ 1:54 am

#394076