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S A T T Pro Contracting, LLC
1783 Wilson Avenue
Louisville, KY 40210
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2021
Invoice Number
538298
Invoice Due
December 28, 2021
Invoice Total
$177.83
Balance
$177.83
  1. Task
    Rate
    Qty
    %
    Amount
    $28.79
    5
    0%
    $143.96
Subtotal $143.96
Shipping $33.87
Total $177.83
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 28, 2021 @ 12:30 pm

#538297