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Get Some Money Ent
704 summit creek dr 704
Stone mountain, GA 30082
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106140
Invoice Due
May 4, 2021
Invoice Total
$189.08
Balance
$189.08
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $29.99
    1
    0%
    $29.99
Subtotal $164.94
Shipping $24.14
Total $189.08
Balance $189.08
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
April 3, 2021 @ 10:54 pm

#106139