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LEVELING UP LLC
751 Thimble Shoals Blvd Ste D-1
Newport News, VA 23606
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2022
Invoice Number
988762
Invoice Due
July 9, 2022
Invoice Total
$86.35
Balance
$86.35
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $65.98
Shipping $20.37
Total $86.35
Balance $86.35
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 9, 2022 @ 10:32 am

#988761