INVOICE
Macklin Group LLC
3345 Hillside Drive Southwest
Snellville, Georgia 30078
United States
www.themacklingroup.com
BILL TO
Davis Dama
1515 Austin Street
Houston, Texas 77002
United States
Invoice Number: 0440
Invoice Date: January 27, 2023
Payment Due: January 27, 2023
Amount Due (USD): $0.00
Items
A-A Plain T-Shirt
Medium
Quantity
4
Price
Amount
$100.00
$400.00
Total:
$400.00
Payment on January 27, 2023 using cash:
$400.00
Amount Due (USD):
$0.00