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No name
168 Gloucester Street, Danville, VA 24540
Danville, VA 24540
US
Shirtsy - On Demand Tee Printing
Date
October 19, 2021
Invoice Number
446293
Invoice Due
November 18, 2021
Invoice Total
$76.03
Balance
$76.03
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    4
    0%
    $59.96
Subtotal $59.96
Shipping $16.07
Total $76.03
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 18, 2021 @ 8:01 pm

#446292

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July 17, 2024 @ 9:50 am

Invoice viewed by 83.99.151.65 for the first time.

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Invoice viewed by 42.239.173.67 for the first time.