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HUE FLIXCLUB SERVICE, LLC
1411 Gualt st
Columbus, OH 43205
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2022
Invoice Number
768676
Invoice Due
April 7, 2022
Invoice Total
$158.83
Balance
$158.83
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $125.84
Total $158.83
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 8, 2022 @ 1:05 am

#768675