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DJ TMIX ENTERTAINMENT LLC
1805 Roswell Rd 10D
Marietta, GA 30062
US
Shirtsy - On Demand Tee Printing
Date
January 5, 2021
Invoice Number
19471
Invoice Due
February 4, 2021
Invoice Total
$82.78
Balance
$82.78
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $22.78
Total $82.78
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 5, 2021 @ 2:37 am

#19470