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Tea Talk LLC
370 St Annes Place
Covington, GA 30016
US
Shirtsy - On Demand Tee Printing
Date
January 2, 2022
Invoice Number
625744
Invoice Due
February 1, 2022
Invoice Total
$102.31
Balance
$102.31
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $71.98
Shipping $30.33
Total $102.31
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
January 2, 2022 @ 2:54 pm

#625743