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Cg3 Training Footwork LLC
9900 Spectrum Dr.
Austin, TX 78717
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2022
Invoice Number
631025
Invoice Due
February 5, 2022
Invoice Total
$62.94
Balance
$62.94
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $27.95
Total $62.94
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 5, 2022 @ 11:07 pm

#631024

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November 17, 2024 @ 7:44 am

Invoice viewed by 2a03:2880:24ff:9::face:b00c for the first time.

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November 6, 2025 @ 9:22 pm

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December 5, 2025 @ 3:07 am

Invoice viewed by 3.83.76.234 for the first time.