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Simpatico
209 Garden Street 5
Mount Holly, NJ 08060
US
Shirtsy - On Demand Tee Printing
Date
June 12, 2021
Invoice Number
198920
Invoice Due
July 12, 2021
Invoice Total
$232.08
Balance
$232.08
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    1
    0%
    $16.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $201.96
Shipping $30.12
Total $232.08
Balance $232.08
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
June 11, 2021 @ 8:32 pm

#198919