Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Sinclair xpress llc
507 Jordan Circle
South Pittsburg, TN 37380
US
Shirtsy - On Demand Tee Printing
Date
September 5, 2021
Invoice Number
345940
Invoice Due
October 5, 2021
Invoice Total
$49.71
Balance
$49.71
  1. Task
    Rate
    Qty
    %
    Amount
    $9.99
    1
    0%
    $9.99
Subtotal $36.97
Shipping $12.74
Total $49.71
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
September 4, 2021 @ 9:32 pm

#345939