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Darian Barrow
26 Chelsea ave 1st fl
Newark, NJ 07106
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
85765
Invoice Due
April 21, 2021
Invoice Total
$88.10
Balance
$88.10
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    2
    0%
    $39.98
Subtotal $59.97
Shipping $28.13
Total $88.10
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 22, 2021 @ 2:48 pm

#85764