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Payment History

Invoice #61032

*************PARA DIA 15****************

Thank you for your business!

PBA Printing

170 Malvern Street
Newark, New Jersey 07105

(973) 817-9712
https://pbaprinting.com
brucy@pbaprinting.com

Created
January 12, 2022
Production Due Date
January 12, 2022
Customer Due Date
January 12, 2022
Invoice Date
January 12, 2022
Payment Due Date
January 12, 2022
Total
$159.94
Amount Outstanding
Outstanding
$0.00

Customer Billing
Shekinah Perth amboy
Emanuela

973-392-3699
PASTORPEDROUSA@HOTMAIL.COM

Customer Shipping
Shekinah Perth amboy
Emanuela

Category Item # Color Description XS S M L XL 2XL
Quantity
Qty
 Items Price Taxed Total
Commercial Printing

100 100
$1.50
$150.00
Total Quantity
100
Item Total
$150.00
Fees Total
$0.00
Sub Total
$150.00
Tax
$9.94 ( 6.625% )
Total Due
$159.94
Paid
$159.94
Amount Outstanding
Outstanding
$0.00

Thanks for your business!
PBA PRINTING

Payments

$84.94
February 12, 2022
$75.00
February 12, 2022