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Pro Pack and Go
128 helican springs rd
athens, GA 30601
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2022
Invoice Number
934501
Invoice Due
June 19, 2022
Invoice Total
$102.56
Balance
$102.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $27.57
Total $102.56
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
May 20, 2022 @ 10:30 am

#934500