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PF & Associates Inc
1650 Market St, 3600
Philadelphia, PA 19103
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2021
Invoice Number
47294
Invoice Due
March 24, 2021
Invoice Total
$124.72
Balance
$124.72
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $24.73
Total $124.72
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 22, 2021 @ 8:21 am

#47293