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T&RMovement
2701 w 38th Ave House
Gary, IN 46408
US
Shirtsy - On Demand Tee Printing
Date
September 26, 2021
Invoice Number
387113
Invoice Due
October 26, 2021
Invoice Total
$135.23
Balance
$135.23
  1. Task
    Rate
    Qty
    %
    Amount
  2. $44.99
    1
    0%
    $44.99
Subtotal $104.98
Shipping $30.25
Total $135.23
Balance $135.23
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 26, 2021 @ 1:17 pm

#387112