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Executive Level Inc
2330 Cottingham Dr
Montgomery, AL 36106
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241627
Invoice Due
August 4, 2021
Invoice Total
$94.51
Balance
$94.51
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $81.98
Shipping $12.53
Total $94.51
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
July 5, 2021 @ 1:40 pm

#241626