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Daryl Turrentine
647 Mt. Moriah Rd.
Ahoskie, NC 27910
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
196397
Invoice Due
July 9, 2021
Invoice Total
$23.82
Balance
$23.82
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
Subtotal $11.99
Shipping $11.83
Total $23.82
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 9, 2021 @ 4:26 pm

#196396