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She Level Up, LLC
1081 King Way Dr
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
April 30, 2021
Invoice Number
141267
Invoice Due
May 30, 2021
Invoice Total
$82.52
Balance
$82.52
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $22.52
Total $82.52
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 30, 2021 @ 3:02 pm

#141266