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Attaching Invoice Labels for a Reholder Submission.

3 posts in this topic

Sorry in advance for what is probably a silly question that's answered somewhere I haven't found yet but..

I'm trying to get my act together and send in some coins for Reholder and the system gave me labels to print for the coins on the invoice, but I'm a little confused on how to deal with them. The coins are in NGC holders and not 2x2s so there's no "pocket" to put these in. Should I just attach the label with a little tape (see below)?



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