Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Affordable Docs
11816 Inwood Rd 1148
Dallas, TX 75244
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43191
Invoice Due
March 21, 2021
Invoice Total
$36.53
Balance
$36.53
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $19.99
Shipping $16.54
Total $36.53
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
February 18, 2021 @ 11:37 pm

#43190