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LevelUp Financial Services
8390 Mayfair st
Cincinnati, OH 45216
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2021
Invoice Number
104522
Invoice Due
May 2, 2021
Invoice Total
$48.63
Balance
$48.63
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $23.64
Total $48.63
Balance $48.63
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
April 2, 2021 @ 11:07 am

#104521