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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $39.27
Total $84.26
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
January 5, 2022 @ 9:07 pm

#630901