Your Invoice Status: Shipped
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Invoice Details

Invoice Number: 8673368

Order Date: Feb 7, 2025

Customer Code: 7051

PO#: 672DA020725-C511702

PO Date: Feb 7, 2025

Shipping Method: 3rd Party FEDEX-Ground

National Gym Supply, Inc

5500 W. 83rd St.,
Los Angeles, CA 90045,
UNITED STATES
(310) 410-4200

Billing Address

Fitness International*
Attn: Teresa Romero
PO Box 52110,
IRVINE, CA 92619,
UNITED STATES

Shipping Address

La Fitness
Derek Atwell
11505 NE Fourth Plain Rd,
Vancouver, WA 98662,
UNITED STATES
(360) 607-6479

Item
Item #
OEM #
Qty
Price
Crank Assy w/ Pulley and Hardware
STB800-4004
OEM# 800-4004 or 718-1103
1
$149.00
Pedals w/ Straps, 1/2" Shaft
STB1237
OEM# 718-5085-KT or 718-5085
1
$64.00

Taxable: $218.00

Tax: $18.98

Exempt: $0.00

Total: $236.98

Paid: $0.00

Balance: $236.98

You may find the order showing a balance although you have paid in full using your credit card. This is because when the order was created, the transaction was only authorized and the payment has not yet been captured. The balance will be updated once the payment has been captured.

Delivery Method:
FEDEX-Ground

Delivery Date:
Wednesday, February 12, 2025

Tracking Number:
441221486457

Notes:
HQ/KV/HQ*