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Abundance Mindset LLC
12 Diana Lane
Windsor, CT 06095
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2021
Invoice Number
537427
Invoice Due
December 28, 2021
Invoice Total
$142.31
Balance
$142.31
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $123.96
Shipping $18.35
Total $142.31
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 27, 2021 @ 8:36 pm

#537426

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