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Afterdark Entertainment Promotions LLC
912 Joselynn Drive
Gastonia, NC 28054
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
246876
Invoice Due
August 8, 2021
Invoice Total
$44.82
Balance
$44.82
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $11.83
Total $44.82
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
July 8, 2021 @ 7:49 pm

#246875