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Level Up Brand
11819 Bellhaven Dr
Fishers, IN 46038
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
183522
Invoice Due
July 1, 2021
Invoice Total
$134.14
Balance
$134.14
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $34.99
    1
    0%
    $34.99
Subtotal $101.96
Shipping $32.18
Total $134.14
Balance $134.14
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
June 1, 2021 @ 10:01 am

#183521