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ProlifiQTreats
5374 Sunwood Dr Nw
Anoka, MN 55303
US
Shirtsy - On Demand Tee Printing
Date
November 26, 2021
Invoice Number
535674
Invoice Due
December 26, 2021
Invoice Total
$66.95
Balance
$66.95
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $16.96
Total $66.95
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 26, 2021 @ 2:59 pm

#535673