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Doctor EJs Fitness Bootcamp
2 Gables blvd
Weston, FL 33326
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153613
Invoice Due
June 5, 2021
Invoice Total
$209.37
Balance
$209.37
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
Subtotal $174.93
Taxes $12.25
Shipping $22.19
Total $209.37
Balance $209.37
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
May 6, 2021 @ 5:36 pm

#153612