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Sendo Holdings L.L.C.
6307 Malacca Drive
San Antonio, TX 78218
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2022
Invoice Number
1014288
Invoice Due
July 22, 2022
Invoice Total
$159.29
Balance
$159.29
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $139.99
Shipping $19.30
Total $159.29
Balance $159.29
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
June 22, 2022 @ 7:41 am

#1014287