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Real Life Consulting
27034 Sprucewood Drive 204
Wixom, MI 48393
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2022
Invoice Number
734206
Invoice Due
March 28, 2022
Invoice Total
$66.83
Balance
$66.83
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $34.84
Total $66.83
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
February 25, 2022 @ 10:07 pm

#734205