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Z&P Investments
8990 Kirby Dr Suite 220
Houston, TX 77054
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2022
Invoice Number
861609
Invoice Due
May 20, 2022
Invoice Total
$98.92
Balance
$98.92
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    2
    0%
    $71.98
Subtotal $71.98
Shipping $26.94
Total $98.92
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 20, 2022 @ 1:26 pm

#861608