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ARMAGEDDEON MJUSIK ENTERTAINMENT
715 E 242ND ST 1R
BRONX, NY 10470
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26126
Invoice Due
February 28, 2021
Invoice Total
$91.74
Balance
$91.74
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $31.74
Total $91.74
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 29, 2021 @ 1:44 am

#26125