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Courageous Nation Development LLC
40028 garrett rd 40028 garrett rd
pattison, TX 77423
US
Shirtsy - On Demand Tee Printing
Date
September 10, 2021
Invoice Number
354219
Invoice Due
October 10, 2021
Invoice Total
$88.71
Balance
$88.71
  1. Task
    Rate
    Qty
    %
    Amount

    Key Chains (3 Pack) – Square

    $11.99
    1
    0%
    $11.99

  2. Men’s Cotton Tee

    $31.99
    1
    0%
    $31.99

  3. Men’s Cotton Tee

    $31.99
    1
    0%
    $31.99
Subtotal $75.97
Shipping $12.74
Total $88.71
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 10, 2021 @ 6:59 am

#354218

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