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Level Up Warriors LLC
187 Lenox Avenue
Bridgeport, CT 06605
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162035
Invoice Due
June 13, 2021
Invoice Total
$87.99
Balance
$87.99
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $13.02
Total $87.99
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 13, 2021 @ 9:21 pm

#162034