This section is for orders that have previously been placed.
Look down below for your Invoice number to make your purchase.
All fees have been added to your order.
Proofs will be sent and set on website for purchings and for confirmation before any printing is done. Please check spelling and make any changes before printing begins. Any changes made after printing begins will be charged a re-set up fee of $25
Bulk orders will be placed on Website by Invoice number that will be giving to you by email or Text. Orders will include delivery fees as well as packaging fees.
Look below for your Invoice number and please pay deposit or full amount. If you would like to pay through CashApp please send total amount of deposit or total amount of order. Total amount must be paid before any printing will be done on shirts. Deposit will go to purchase of materials and/ or shirts to complete order. If you would like to cancel order please inform before printing starts other wise you will only recieve half of the deposit made.
If you have a design you would like to use please send to firstname.lastname@example.org
Also for multiple shirt orders please send a detailed message with shirt quantity, sizes, tshirt color, text color, and the date the shirts are needed by. If you have any questions please call (832)560-2565