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Tish Sutton LLC
6803 Hembree Dr.
Austell, GA 30168
US
Shirtsy - On Demand Tee Printing
Date
August 15, 2021
Invoice Number
306542
Invoice Due
September 14, 2021
Invoice Total
$52.20
Balance
$52.20
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $12.22
Total $52.20
Balance $52.20
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 14, 2021 @ 10:48 pm

#306541