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Legarcy4 Brokerage
4713 SEA RIDGE CT
Fort Worth, TX 76133
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153248
Invoice Due
June 5, 2021
Invoice Total
$131.97
Balance
$131.97
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $118.95
Shipping $13.02
Total $131.97
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
May 6, 2021 @ 12:20 pm

#153247