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Gemini Logistics
3328 Charleston
Houston, TX 77021
US
Shirtsy - On Demand Tee Printing
Date
September 8, 2021
Invoice Number
350290
Invoice Due
October 8, 2021
Invoice Total
$85.92
Balance
$85.92
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $59.98
Shipping $25.94
Total $85.92
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
September 7, 2021 @ 7:52 pm

#350289

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August 1, 2024 @ 3:53 am

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November 18, 2024 @ 4:22 am

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