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Simms and Sons Trucking LLC
1433 Daffodil way
Beaumont, CA 92223
US
Shirtsy - On Demand Tee Printing
Date
December 23, 2021
Invoice Number
594770
Invoice Due
January 22, 2022
Invoice Total
$269.23
Balance
$269.23
  1. Task
    Rate
    Qty
    %
    Amount
  2. $43.99
    2
    0%
    $87.98
  3. $45.99
    1
    0%
    $45.99
  4. $39.99
    1
    0%
    $39.99
Subtotal $233.95
Shipping $35.28
Total $269.23
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 23, 2021 @ 3:42 pm

#594769