Invoice
From:
Loving Touch

10735 SE STARK ST, STE 105
Portland, Oregon 97216

info@lovingtouch.com

Invoice NumberINV-2021-1001
Order Number25195
Invoice DateJuly 2, 2023
Due DateJuly 16, 2023
Total Due$150.00
Billing address
Marycarol Baker
Functional Fitness 1st
1556 Lexington Ave
--
CAPE GIRARDEAU, MO 63701
Hrs/QtyServiceRate/PriceSub Total
1CIMI® Renewal - 2 years$150.00$150.00
Subtotal:$150.00
Payment method:Credit Card
Total:$150.00

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Loving Touch | iltfeco.mail@gmail.com
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