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Sisters & Cigars LLC
16513 E 127th St S
Broken Arrow, OK 74011
US
Shirtsy - On Demand Tee Printing
Date
July 25, 2021
Invoice Number
271300
Invoice Due
August 24, 2021
Invoice Total
$102.20
Balance
$102.20
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $44.99
    1
    0%
    $44.99
Subtotal $89.98
Shipping $12.22
Total $102.20
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
July 24, 2021 @ 11:58 pm

#271299