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Smileys Transportaion
6 Ausler Rd
plumerville, AR 72127
US
Shirtsy - On Demand Tee Printing
Date
May 10, 2022
Invoice Number
915460
Invoice Due
June 9, 2022
Invoice Total
$122.20
Balance
$122.20
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $40.99
    1
    0%
    $40.99
Subtotal $75.98
Shipping $46.22
Total $122.20
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 10, 2022 @ 1:41 am

#915459

Updated
June 8, 2022 @ 9:39 am

Invoice updated by sandra.simon.