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DWAP Enterprise LLC
212 rankkin circle
mcdougna, GA 30253
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
205162
Invoice Due
July 16, 2021
Invoice Total
$61.37
Balance
$61.37
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $11.38
Total $61.37
Balance $61.37
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
June 16, 2021 @ 5:03 pm

#205161