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Scores Up LLC
201 E Jefferson St 200E
SYRACUSE, NY 13202
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
152396
Invoice Due
June 4, 2021
Invoice Total
$73.00
Balance
$73.00
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $13.02
Total $73.00
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 @ 6:25 pm

#152395