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The StrtUp Group
77 Sugar Creek Center Blvd Suite 600
SUGAR LAND, TX 77478
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
152145
Invoice Due
June 4, 2021
Invoice Total
$88.51
Balance
$88.51
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $18.52
Total $88.51
Balance $88.51
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
May 5, 2021 @ 3:15 pm

#152144