Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Smith Notary Service LLC
3032 North 47th Street
Milwaukee, WI 53210
US
Shirtsy - On Demand Tee Printing
Date
July 17, 2021
Invoice Number
260746
Invoice Due
August 16, 2021
Invoice Total
$128.64
Balance
$128.64
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $28.65
Total $128.64
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 17, 2021 @ 2:05 pm

#260745