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Smiths Property Management LLC
2424 W BRANDON BLVD
Brandon, FL 33510
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2022
Invoice Number
667012
Invoice Due
February 25, 2022
Invoice Total
$45.36
Balance
$45.36
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Taxes $2.10
Shipping $15.27
Total $45.36
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 26, 2022 @ 5:51 pm

#667011