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NO HANDOUTS ENT LLC
331 main st Apt 1
Hurleyville, NY 12747
US
Shirtsy - On Demand Tee Printing
Date
November 23, 2021
Invoice Number
530646
Invoice Due
December 23, 2021
Invoice Total
$450.73
Balance
$450.73
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    5
    0%
    $249.95
  2. $49.99
    2
    0%
    $99.98
  3. $49.99
    1
    0%
    $49.99
Subtotal $399.92
Shipping $50.81
Total $450.73
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 23, 2021 @ 12:58 pm

#530644