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Invoice #23891

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FraterniTees

1379 Ashley River Rd
Suite 100
Charleston, South Carolina 29407

8433678729
https://fraternitees.com
logruddick@gmail.com

Created
April 20, 2026
Production Due Date
April 25, 2026
Customer Due Date
April 25, 2026
Invoice Date
April 20, 2026
Payment Due Date
April 20, 2026
Total
$1,011.85
Amount Outstanding
Outstanding
$0.00

Customer Billing
Georgia Tech - Phi Delta Theta
Eric

Customer Shipping
Georgia Tech - Phi Delta Theta
Patrick Manning
734 Fowler Street Northwest
Atlanta, Georgia 30332

Category Item # Color Description S M L XL 2XL 3XL
Quantity
Qty
 Items Price Total
Tshirts 6030 Ivory

Bowery Ball

 15 15 5 35
$27.40
$959.00
Fee Description Qty Amount Total
Credit Card Processing (3.25%) 1 $31.85 $31.85
Shipping 35 $0.60 $21.00
Total Quantity
35
Item Total
$959.00
Fees Total
$52.85
Sub Total
$1,011.85
Tax
$0.00
Total Due
$1,011.85
Paid
$1,011.85
Amount Outstanding
Outstanding
$0.00

Shipping

Tracking
May 4, 2026

Payments

$1,011.85
April 27, 2026