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Empress Chan LLC
953 lost heather drive
Saginaw, TX 76179
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2022
Invoice Number
731260
Invoice Due
March 26, 2022
Invoice Total
$262.82
Balance
$262.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $224.95
Shipping $37.87
Total $262.82
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 24, 2022 @ 10:43 am

#731259