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Skylong Technologies LLC
3400 Cottage Way Suite G2
Sacramento, CA 95825
US
Shirtsy - On Demand Tee Printing
Date
December 14, 2021
Invoice Number
577723
Invoice Due
January 13, 2022
Invoice Total
$72.21
Balance
$72.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $12.22
Total $72.21
Balance $72.21
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 14, 2021 @ 3:17 am

#577722