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Order #731996

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Michael Adams

10902 Sage Canyon Drive
Riverview, FL 33578
US

Shirtsy - On Demand Tee Printing

Date: February 24, 2022

Invoice Number: 731997

Invoice Due: March 26, 2022

Invoice Total: $32.97

Balance: $32.97

Task

Rate

Qty

%

Amount

Mouse Pad

$14.99

1

0%

$14.99

Payment Pending

Notes

Thank you; we really appreciate your business.

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We do expect payment within 30 days, so please process this invoice within that time.

Status Update
February 24, 2022 @ 6:07 pm

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