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Firesign Design Build LLC
112 S. Main Street
Jonesboro, GA 30236
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2022
Invoice Number
655906
Invoice Due
February 19, 2022
Invoice Total
$170.78
Balance
$170.78
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
Subtotal $139.96
Shipping $30.82
Total $170.78
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 @ 2:10 pm

#655905

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