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Levitan Enteprise
6020 W. Bancroft St.
Toledo, OH 43615
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2022
Invoice Number
764147
Invoice Due
April 4, 2022
Invoice Total
$254.31
Balance
$254.31
  1. Task
    Rate
    Qty
    %
    Amount
    $22.99
    10
    0%
    $229.90
Subtotal $229.90
Shipping $24.41
Total $254.31
Balance $254.31
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
March 5, 2022 @ 3:42 pm

#764146