Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
DJ TMIX ENTERTAINMENT LLC
1805 Roswell Rd 10D
Marietta, GA 30062
US
Shirtsy - On Demand Tee Printing
Date
January 23, 2021
Invoice Number
24472
Invoice Due
February 22, 2021
Invoice Total
$117.14
Balance
$117.14
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $84.97
Shipping $32.17
Total $117.14
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
January 23, 2021 @ 4:23 pm

#24469