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Perfect Black Music Group LLC
2128 Park Willow Ln Apt B
Arlington, TX 76011
US
Shirtsy - On Demand Tee Printing
Date
September 16, 2021
Invoice Number
366730
Invoice Due
October 16, 2021
Invoice Total
$392.97
Balance
$392.97
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    2
    0%
    $55.98
  4. $31.99
    2
    0%
    $63.98
  5. $34.99
    2
    0%
    $69.98
Subtotal $349.91
Shipping $43.06
Total $392.97
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
September 16, 2021 @ 6:50 pm

#366729

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