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Order #630901

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Skylong Technologies LLC

3400 Cottage Way Suite G2
Sacramento, CA 95825
US

Shirtsy - On Demand Tee Printing

Date: January 6, 2022

Invoice Number: 630902

Invoice Due: February 5, 2022

Invoice Total: $84.26

Balance: $84.26

Task

Rate

Qty

%

Amount

Never Give Up Ladies Red Tee – S

$44.99

1

0%

$44.99

Payment Pending

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Thank you; we really appreciate your business.

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We do expect payment within 30 days, so please process this invoice within that time.

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January 5, 2022 @ 9:07 pm

#630901

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