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Order #805505

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The Best Floor Care LLC

14621 Moon Dasiy Dr
Edmond, OK 73013
US

Shirtsy - On Demand Tee Printing

Date: March 28, 2022

Invoice Number: 805506

Invoice Due: April 27, 2022

Invoice Total: $48.81

Balance: $48.81

Task

Rate

Qty

%

Amount

Custom Slide-On Sandals – M

$29.99

1

0%

$29.99

Payment Pending

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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.

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March 28, 2022 @ 2:20 pm

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