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Still HER
2509 covelite way
Antioch, CA 94531
US
Shirtsy - On Demand Tee Printing
Date
October 16, 2021
Invoice Number
441459
Invoice Due
November 15, 2021
Invoice Total
$215.07
Balance
$215.07
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    15
    0%
    $179.85
  2. $14.99
    1
    0%
    $14.99
Subtotal $194.84
Shipping $20.23
Total $215.07
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
October 16, 2021 @ 4:09 pm

#441457

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November 18, 2024 @ 4:51 am

Invoice viewed by 2a03:2880:24ff:e::face:b00c for the first time.

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