Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
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
173430
Invoice Due
June 24, 2021
Invoice Total
$128.19
Balance
$128.19
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $28.20
Total $128.19
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 @ 9:52 am

#173429