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Work it out dance it out fitness LLC
29153 Cedarwood St
Roseville, MI 48066
US
Shirtsy - On Demand Tee Printing
Date
January 4, 2022
Invoice Number
628804
Invoice Due
February 3, 2022
Invoice Total
$143.86
Balance
$143.86
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
  2. $11.99
    1
    0%
    $11.99
  3. $27.99
    1
    0%
    $27.99
  4. $33.99
    1
    0%
    $33.99
Subtotal $112.96
Shipping $30.90
Total $143.86
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
January 4, 2022 @ 2:35 pm

#628803