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Deffanie Rawls
30 Alvidine Lane
Ellabell, GA 31308
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2021
Invoice Number
302524
Invoice Due
September 11, 2021
Invoice Total
$43.37
Balance
$43.37
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $11.38
Total $43.37
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
August 11, 2021 @ 10:19 pm

#302523

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