Ultimate Athlete Concepts

Invoice
From:
Ultimate Athlete Concepts

2585 Philo ave
Muskegon Mi 49441

231-730-1297

Invoice Number 766
Invoice Date October 5, 2026
Total Due $80.30
To:
Media Managed

3524 Jeffrey St

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Applied periodization
 $33.000.00%$33.00
1 Block Periodization $40.000.00%$40.00
Sub Total $73.00
Tax $7.30
Total Due $80.30

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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