Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Sierra Smart
2028 Green St
Rockford, IL 61102
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23289
Invoice Due
February 19, 2021
Invoice Total
$49.19
Balance
$49.19
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $29.20
Total $49.19
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
January 19, 2021 @ 8:23 pm

#23288