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Iron Body Fitness LLC
2085 Roswell Rd APT 414
Marietta, GA 30062
US
Shirtsy - On Demand Tee Printing
Date
December 12, 2021
Invoice Number
574456
Invoice Due
January 11, 2022
Invoice Total
$115.80
Balance
$115.80
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $89.99
Shipping $25.81
Total $115.80
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
December 11, 2021 @ 7:41 pm

#574455

Updated
March 3, 2022 @ 11:00 am

Invoice updated by Ashley H.