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RidewithUs2
5600 Dorchester Rd 1102
North Charleston, SC 29418
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2022
Invoice Number
1029799
Invoice Due
July 30, 2022
Invoice Total
$100.58
Balance
$100.58
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    2
    0%
    $77.98
Subtotal $77.98
Shipping $22.60
Total $100.58
Balance $100.58
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 29, 2022 @ 7:27 pm

#1029798