This invoice has expired; please contact us right away to arrange payment and/or verify availibility.

Invoice #22546

Printable PDF

Bill To
Ship to Shore Media, LLC
220 36th Street
Unit B421
Brooklyn, NY 11232
[email protected]
5869960228
Invoice Date
10/30/2019
Terms
due on receipt (due 01/31/1970)
Items
Quantity Description Unit Total
1 Vendor Application Fee $50.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $50.00
Discount $0.00
Invoice Total $50.00
Amount Paid $50.00
AMOUNT DUE $0.00

Printable PDF

This invoice has expired; please contact us right away to arrange payment and/or verify availibility.