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Feles, LLC
3191 FERNWAY DR.
MONTGOMERY, AL 36111
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2022
Invoice Number
655719
Invoice Due
February 19, 2022
Invoice Total
$74.30
Balance
$74.30
  1. Task
    Rate
    Qty
    %
    Amount
  2. $11.99
    1
    0%
    $11.99
Subtotal $56.98
Shipping $17.32
Total $74.30
Balance $74.30
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 20, 2022 @ 11:59 am

#655718