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Heartshok llc
2210 Trelipe dr
Lawrenceville, GA 30044
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2021
Invoice Number
269668
Invoice Due
August 22, 2021
Invoice Total
$33.57
Balance
$33.57
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
Subtotal $11.99
Shipping $21.58
Total $33.57
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
July 23, 2021 @ 4:27 pm

#269667