Payment Link for Invoice 220223003

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We are open | and shipping orders | expect delays due to Covid-19

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We will be temporarily closing our office on July 1, 2 and 3.

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Vendor: Mizta Print

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$1,611.74

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This is the payment link for invoice 220223003.

The order dated on Feb 23, 2022

Ordered by Priscylla Flisch flischpriscylla@gmail.com