Prism Games, LLC
5850 San Felipe St STE 500
Houston, TX 77057
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2022
Invoice Number
665052
Invoice Due
February 24, 2022
Invoice Total
$47.46
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 6 Pack

    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $12.47
Total $47.46
Payments $47.46
Balance $0.00

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 25, 2022 @ 2:15 pm

#665051

Payment
August 28, 2024 @ 1:09 pm

Credit (Authorize.Net CIM)
Payment Total: $47.46

Status Update
August 28, 2024 @ 1:09 pm

Status changed: Pending to Paid.