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Edouazin Enterprise LLC
13 four oaks dr
Powder Springs, GA 30127
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2021
Invoice Number
277374
Invoice Due
August 29, 2021
Invoice Total
$56.57
Balance
$56.57
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $21.58
Total $56.57
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 30, 2021 @ 8:42 am

#277373

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