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K Williams Personal Training
4749 West Spruce Avenue Suite 115
Fresno, CA 93722
US
Shirtsy - On Demand Tee Printing
Date
September 1, 2022
Invoice Number
1188368
Invoice Due
October 1, 2022
Invoice Total
$98.22
Balance
$98.22
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Sport Bag – Dark Charcoal/Black

    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $48.23
Total $98.22
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 31, 2022 @ 10:41 pm

#1188367

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