"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

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Sierra Smart
2028 Green St
Rockford, IL 61102
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2020
Invoice Number
10345
Invoice Due
January 8, 2021
Invoice Total
$129.49
Balance
$129.49
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $29.51
Total $129.49
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
December 9, 2020 @ 12:58 pm

#10344