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Phat N Flawless
100 East Campus View Boulevard Crosswoods Suite 250 #1087420
Columbus, OH 43235
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2021
Invoice Number
272778
Invoice Due
August 25, 2021
Invoice Total
$119.30
Balance
$119.30
  1. Task
    Rate
    Qty
    %
    Amount
  2. $11.99
    1
    0%
    $11.99
  3. $14.99
    1
    0%
    $14.99
  4. $33.99
    1
    0%
    $33.99
Subtotal $90.95
Shipping $28.35
Total $119.30
Balance $119.30
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 26, 2021 @ 9:38 am

#272777