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New Level Financial LLC
1171 Lane ave s 1201
jacksonville fl, FL 32205
US
Shirtsy - On Demand Tee Printing
Date
October 14, 2021
Invoice Number
436607
Invoice Due
November 13, 2021
Invoice Total
$85.72
Balance
$85.72
  1. Task
    Rate
    Qty
    %
    Amount
    $59.99
    1
    0%
    $59.99
Subtotal $59.99
Taxes $4.50
Shipping $21.23
Total $85.72
Balance $85.72
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
October 14, 2021 @ 4:33 pm

#436606