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Sekanis Trucking LLC
8448 Clearwater Lane Apt 212
Indianapolis, IN 46240
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2022
Invoice Number
654413
Invoice Due
February 19, 2022
Invoice Total
$188.72
Balance
$188.72
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    2
    0%
    $139.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $159.97
Shipping $28.75
Total $188.72
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 19, 2022 @ 10:51 pm

#654412