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Wiser Transport LLC
1425 N Dallas Ave Suite 226
Lancaster, TX 75134
US
Shirtsy - On Demand Tee Printing
Date
November 20, 2021
Invoice Number
523986
Invoice Due
December 20, 2021
Invoice Total
$36.82
Balance
$36.82
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.83
Total $36.82
Balance $36.82
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
November 20, 2021 @ 1:00 am

#523985

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