Invoice
From:
SANCY FIT LLC

EIN 85-2265351
5811 Wirlo Bronson memorial, Hwy Kissimmee Fl 34746 local 112

sancyfit@gmail.com
(346) 493-0170

Invoice Number INV-0930
Invoice Date September 30, 2025
Total Due $2,025.00
To:
Look

Cra 113

320460

http://lookmyw@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Short lycra

M-8, L-7, XL-8, XXL-7, XXXL-15

 $45.000.00%$2,025.00
Sub Total $2,025.00
Tax $0.00
Total Due $2,025.00

*Logos and design submitted and approved by the customer.
*International shipping costs are the customer's responsibility.

Check label specifications and composition before use.
Full payment must be made upon receipt of the invoice to begin production.
Product warranty applies only to manufacturing defects; no refunds are available.

Thanks for choosing Sancy Fit | sancyfit@gmail.com
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