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Picture vivid
138 ladora dr
dallas, GA 30157
US
Shirtsy - On Demand Tee Printing
Date
December 8, 2021
Invoice Number
570442
Invoice Due
January 7, 2022
Invoice Total
$167.77
Balance
$167.77
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    1
    0%
    $27.99
  3. $31.99
    1
    0%
    $31.99
  4. $31.99
    1
    0%
    $31.99
Subtotal $141.96
Shipping $25.81
Total $167.77
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
December 8, 2021 @ 3:10 pm

#570441