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The Emma Jack Company LLC
2614 Golf Course Lane
Charlotte, NC 28208
US
Shirtsy - On Demand Tee Printing
Date
November 20, 2021
Invoice Number
523920
Invoice Due
December 20, 2021
Invoice Total
$38.12
Balance
$38.12
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $26.13
Total $38.12
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
November 20, 2021 @ 12:37 am

#523919