Hello
NDC,
STITCH GALLERY
has sent you this payment request for the invoice below. Please review the information and submit payment.
| Invoice Information |
| Bill To: |
NDC |
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Ship To: |
NDC |
| Invoice #: |
103651 |
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Purchase Order #: |
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| Created: |
4/14/2023 |
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| Status: |
Invoice Completed |
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Invoiced On: |
4/27/2023 12:00:00 AM |
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Invoice Total: |
$2,574.51 |
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Payments: |
$2,574.51 |
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Balance Due: |
$0.00 |