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Everythingtrack&fieldrecruiting
185 pomona avenue
newark, NJ 07112
US
Shirtsy - On Demand Tee Printing
Date
January 4, 2022
Invoice Number
628365
Invoice Due
February 3, 2022
Invoice Total
$68.92
Balance
$68.92
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $33.93
Total $68.92
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 4, 2022 @ 8:32 am

#628364