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Touch Of Grey Marketing LLC
1115 county rd 111
Alice, TX 78332
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2022
Invoice Number
785425
Invoice Due
April 16, 2022
Invoice Total
$296.34
Balance
$296.34
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $14.99
    2
    0%
    $29.98
  5. $12.99
    1
    0%
    $12.99
Subtotal $238.93
Shipping $57.41
Total $296.34
Balance $296.34
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 17, 2022 @ 12:06 am

#785424