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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