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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
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $18.82
Total $48.81
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 28, 2022 @ 2:20 pm

#805505