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Ruby Lipscomb
465 w 131st Street 6
New york, NY 10027
US
Shirtsy - On Demand Tee Printing
Date
August 19, 2021
Invoice Number
312145
Invoice Due
September 18, 2021
Invoice Total
$161.55
Balance
$161.55
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $11.99
    1
    0%
    $11.99
Subtotal $67.97
Shipping $93.58
Total $161.55
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 19, 2021 @ 1:39 am

#312144

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September 17, 2021 @ 5:02 pm

Invoice viewed by 2604:a880:400:d0::1866:c001 for the first time.

Updated
September 17, 2021 @ 5:02 pm

Invoice updated by skittles.

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