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Order #447642

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Murda Management

4705 Treecrest Parkway
Decatur, GA 30035
US

Shirtsy - On Demand Tee Printing

Date: October 19, 2021

Invoice Number: 447643

Invoice Due: November 18, 2021

Invoice Total: $179.24

Balance: $179.24

Task

Rate

Qty

%

Amount

Key Chains (3 Pack) – Rectangle

$11.99

1

0%

$11.99
Custom Commuter Unisex Backpack – Black

$49.99

1

0%

$49.99
HU$TLE Silver logo – Men’s Black Hoodie – L

$49.99

1

0%

$49.99
Unisex Hoodies – Black, L

$49.99

1

0%

$49.99

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 19, 2021 @ 10:22 am

#447642

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