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Ameenh Lynch
1030 Big Bethel rd
Hampton, VA 23666
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2021
Invoice Number
273443
Invoice Due
August 25, 2021
Invoice Total
$68.72
Balance
$68.72
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $12.74
Total $68.72
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
July 26, 2021 @ 6:52 pm

#273442