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Latisha Huston
211 E Mlk Blvd
Swainsboro, GA 30401
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2021
Invoice Number
41773
Invoice Due
March 19, 2021
Invoice Total
$69.95
Balance
$69.95
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $19.96
Total $69.95
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 17, 2021 @ 4:54 pm

#41772