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6308 Enterprises LLC
44078 Covington Ridge
Hammond, LA 70403
US
Shirtsy - On Demand Tee Printing
Date
April 10, 2022
Invoice Number
841817
Invoice Due
April 24, 2022
Invoice Total
$82.39
Balance
$82.39
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $63.97
Shipping $18.42
Total $82.39
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
April 10, 2022 @ 12:54 am

#841816

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