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BraidsbyAva, LLC.
831 Fairways Court Suite 200
Stockbridge, GA 30281
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
70634
Invoice Due
April 9, 2021
Invoice Total
$139.43
Balance
$139.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    4
    0%
    $119.96
Subtotal $119.96
Shipping $19.47
Total $139.43
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
March 9, 2021 @ 9:48 pm

#70633