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Scores Up LLC
201 E Jefferson St 200E
SYRACUSE, NY 13202
US
Shirtsy - On Demand Tee Printing
Date
August 11, 2021
Invoice Number
302158
Invoice Due
September 10, 2021
Invoice Total
$113.00
Balance
$113.00
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.98
Shipping $13.02
Total $113.00
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
August 11, 2021 @ 4:47 pm

#302157