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smokeys
2330 La Vista Court Northwest
Albuquerque, NM 87120
US
Shirtsy - On Demand Tee Printing
Date
February 12, 2021
Invoice Number
37600
Invoice Due
March 14, 2021
Invoice Total
$170.08
Balance
$170.08
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
Subtotal $149.95
Shipping $20.13
Total $170.08
Balance $170.08
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
February 12, 2021 @ 12:18 pm

#37599