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Parvenu holdings llc
6549 Myrtle ave 2nd floor
Glendale, NY 11385
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80910
Invoice Due
April 17, 2021
Invoice Total
$42.93
Balance
$42.93
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $22.94
Total $42.93
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 18, 2021 @ 5:58 pm

#80909