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Magna Solution Group Inc
102 Lakeside ave
Trenton, NJ 08610
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2020
Invoice Number
8122
Invoice Due
December 28, 2020
Invoice Total
$47.76
Balance
$47.76
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $22.77
Total $47.76
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
November 28, 2020 @ 4:50 am

#8121