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smokeytrades, LLC
5880 Boulder Falls St Apt 2208
Henderson, NV 89011
US
Shirtsy - On Demand Tee Printing
Date
November 8, 2021
Invoice Number
502303
Invoice Due
December 8, 2021
Invoice Total
$115.24
Balance
$115.24
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $19.99
    1
    0%
    $19.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $79.96
Shipping $35.28
Total $115.24
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
November 8, 2021 @ 4:05 pm

#502302