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accessories by spl
56 abbey hollow drive
apopka, FL 32712
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
86666
Invoice Due
April 22, 2021
Invoice Total
$89.35
Balance
$89.35
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $64.97
Taxes $4.22
Shipping $20.16
Total $89.35
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 23, 2021 @ 7:54 am

#86665