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Order #451614

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Billy Collins

170 Brookfield Drive
Stockbridge, GA 30281
US

Shirtsy - On Demand Tee Printing

Date: October 21, 2021

Invoice Number: 451615

Invoice Due: November 20, 2021

Invoice Total: $122.34

Balance: $122.34

Task

Rate

Qty

%

Amount

Love (in Script) Crop Top Hoodie Peach – XL

$99.99

1

0%

$99.99

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 20, 2021 @ 9:49 pm

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