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2smack llc
15320 evers st
dolton, IL 60419
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2022
Invoice Number
668586
Invoice Due
February 26, 2022
Invoice Total
$112.26
Balance
$112.26
  1. Task
    Rate
    Qty
    %
    Amount

    Love Angel – Dual Tone Canvas High Tops Unisex – 10

    $69.99
    1
    0%
    $69.99
Subtotal $69.99
Shipping $42.27
Total $112.26
Balance $112.26
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 27, 2022 @ 5:42 pm

#668585

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