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Victoria Fore
541 Fore ln
Mason, TN 38049
US
Shirtsy - On Demand Tee Printing
Date
July 24, 2021
Invoice Number
270476
Invoice Due
August 23, 2021
Invoice Total
$389.82
Balance
$389.82
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $49.99
    2
    0%
    $99.98
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $349.93
Shipping $39.89
Total $389.82
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 24, 2021 @ 8:35 am

#270475