Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
HUE FLIXCLUB SERVICE, LLC
1411 Gualt st
Columbus, OH 43205
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2022
Invoice Number
763935
Invoice Due
April 4, 2022
Invoice Total
$51.01
Balance
$51.01
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $18.02
Total $51.01
Balance $51.01
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
March 5, 2022 @ 12:46 pm

#763934