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Zone In Fitness
18250 N 25th Avenue APT 3056
Phoenix, AZ 85023
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2022
Invoice Number
696356
Invoice Due
March 6, 2022
Invoice Total
$78.88
Balance
$78.88
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $33.89
Total $78.88
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
February 4, 2022 @ 11:54 am

#696355