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Wise Buys
32 Maple Hill Lane
Beaver Dam, KY 42320
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
223466
Invoice Due
July 29, 2021
Invoice Total
$378.81
Balance
$378.81
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $349.95
Shipping $28.86
Total $378.81
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 28, 2021 @ 11:37 pm

#223465