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HARMONIOUS DEVELOPMENTS LLC
9841 Washingtonian Blvd Suite 200
Gaithersburg, MD 20878
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97887
Invoice Due
April 30, 2021
Invoice Total
$53,342.38
Balance
$53,342.38
  1. Task
    Rate
    Qty
    %
    Amount
  2. $0
    1
    0%
    $0
Subtotal $0.00
Shipping $12.74
Total $53,342.38
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 @ 2:55 pm

#97886