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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
$47.46
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $12.47
Total $47.46
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 25, 2022 @ 2:15 pm

#665051