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SmokinGirls BBQ
11675 Standard Ct
Duluth, GA 30097
US
Shirtsy - On Demand Tee Printing
Date
January 18, 2021
Invoice Number
22805
Invoice Due
February 17, 2021
Invoice Total
$208.63
Balance
$208.63
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $49.99
    2
    0%
    $99.98
  3. $24.99
    2
    0%
    $49.98
Subtotal $174.95
Shipping $33.68
Total $208.63
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 18, 2021 @ 5:45 pm

#22802