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Order #293368

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SOS Home Rescue LLC

9531 stottlemeyer road
Boonsboro, MD 21713
US

Shirtsy - On Demand Tee Printing

Date: August 4, 2021

Invoice Number: 293369

Invoice Due: September 3, 2021

Invoice Total: $91.00

Balance: $91.00

Task

Rate

Qty

%

Amount

Premium Mug – White

$14.99

4

0%

$59.96

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
August 4, 2021 @ 12:09 pm

#293368

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