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A-Team General Contracting LLC
1207 3rd Street
Patterson, LA 70532
US
Shirtsy - On Demand Tee Printing
Date
September 13, 2021
Invoice Number
360013
Invoice Due
October 13, 2021
Invoice Total
$42.61
Balance
$42.61
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $22.62
Total $42.61
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 13, 2021 @ 4:04 pm

#360012

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