Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Empowerfit Lifestyle
930 Deercrest Circle
Evans, GA 30809
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2021
Invoice Number
453751
Invoice Due
November 21, 2021
Invoice Total
$68.31
Balance
$68.31
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $18.32
Total $68.31
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
October 21, 2021 @ 9:37 pm

#453750