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EEMC CONSULTING LLC
14194 87th North
Loxahatchee, FL 33470
US
Shirtsy - On Demand Tee Printing
Date
February 21, 2021
Invoice Number
45367
Invoice Due
March 23, 2021
Invoice Total
$54.11
Balance
$54.11
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $14.13
Total $54.11
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 20, 2021 @ 7:21 pm

#45366