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Order #655718

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Feles, LLC

3191 FERNWAY DR.
MONTGOMERY, AL 36111
US

Shirtsy - On Demand Tee Printing

Date: January 20, 2022

Invoice Number: 655719

Invoice Due: February 19, 2022

Invoice Total: $74.30

Balance: $74.30

Task

Rate

Qty

%

Amount

Never Give Up Ladies Red Tee – M

$44.99

1

0%

$44.99
Key Chains (3 Pack) – Square

$11.99

1

0%

$11.99

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
January 20, 2022 @ 11:59 am

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