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GREATERTHANCOLLECTION
453 Shadow Oaks
Irvine, CA 92618
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138426
Invoice Due
May 28, 2021
Invoice Total
$62.55
Balance
$62.55
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $12.56
Total $62.55
Balance $62.55
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 28, 2021 @ 8:04 am

#138425