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Esperanza Degrate
1372 Raider Drive Apt 171
Euless, TX 76040
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97753
Invoice Due
April 30, 2021
Invoice Total
$113.48
Balance
$113.48
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $13.52
Total $113.48
Balance $113.48
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 31, 2021 @ 12:59 pm

#97752