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Hiigh 5 llc
806 Thayor Street
Norfolk, VA 23504
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42737
Invoice Due
March 20, 2021
Invoice Total
$115.82
Balance
$115.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $15.83
Total $115.82
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 18, 2021 @ 3:01 pm

#42736