Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
A Functional Body LLC
1401 21st Suite R
Sacramento, CA 95811
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
263877
Invoice Due
August 18, 2021
Invoice Total
$175.80
Balance
$175.80
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $133.96
Shipping $41.84
Total $175.80
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
July 19, 2021 @ 5:46 pm

#263876