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2705 ward lake ct
Ellenwood, GA 30294
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160837
Invoice Due
June 11, 2021
Invoice Total
$46.17
Balance
$46.17
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $21.18
Total $46.17
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 12, 2021 @ 5:50 pm

#160836