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Smith Arts & Music Industries LLC
5172 Dunbar Dr. B
Huntington Beach, CA 92649
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167885
Invoice Due
June 18, 2021
Invoice Total
$132.02
Balance
$132.02
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $32.03
Total $132.02
Balance $132.02
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
May 19, 2021 @ 1:56 pm

#167884