From: Blacksmith Blades

Blacksmith Blades
720 Valley Ridge Cir #16
Lewisville, TX 75077
US
Phone: 214-718-8693

To: 632051578

604 gemini ct
Arlington, TX 76011
US
Shipping
N/A Add
Invoice # 00004
Issued on October 15, 2021
Due on October 29, 2021
Balance Due $860.57
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Rate

$349.99

Qty

2

%

0%

Amount

$699.98

Rate

$95

Qty

1

%

0%

Amount

$95

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time.

Balance of $860.57 is Overdue Make a Payment

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Invoice History

Status Update 54 days ago

#3956