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Upscale Travel and Accomodation
3228 eastern parkway 5020 Sunrise Highway Suite LG Massapequa Park NY 11762
Baldwin, NY 11510
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173396
Invoice Due
June 24, 2021
Invoice Total
$98.19
Balance
$98.19
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $28.20
Total $98.19
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 25, 2021 @ 9:25 am

#173395