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"ZIP Code" field is required.

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ICEMILE USA
22669 maddeline lane
frankfort, IL 60423
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40501
Invoice Due
March 18, 2021
Invoice Total
$141.22
Balance
$141.22
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $41.26
Total $141.22
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
February 16, 2021 @ 1:05 am

#40500