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Fitness Go
8206 N 33rd Ave
Phoenix, AZ 85051
US
Shirtsy - On Demand Tee Printing
Date
June 5, 2021
Invoice Number
191294
Invoice Due
July 5, 2021
Invoice Total
$251.56
Balance
$251.56
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $219.96
Shipping $31.60
Total $251.56
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 5, 2021 @ 1:22 am

#191293