Paid
Net 30 Invoice
From:
Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com
| Net 30 Invoice Number | #1923 |
| Order Number | 10019 |
| Net 30 Invoice Date | June 14, 2023 |
| Due Date | July 14, 2023 |
| Total Due | $0.00 |
Billing address
Janet Kottwitz
325 N Saint Paul st
3100-#5255
Dallas, TX 75201
325 N Saint Paul st
3100-#5255
Dallas, TX 75201
Shipping address
Janet Kottwitz
325 N Saint Paul st
3100-#5255
Dallas, TX 75201
325 N Saint Paul st
3100-#5255
Dallas, TX 75201
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UV Smartphone Sanitizer and Wireless Charger with Aromatherapy | $97.83 | $97.83 |
| 1 | Fitness Ab Wheel (Pack of 1) | $45.15 | $45.15 |
| 1 | 3M Electronic Cleaning Wipes | $27.69 | $27.69 |
| Subtotal: | $170.67 |
|---|---|
| Shipping: | $13.99 via Standard |
| Tax: | $11.53 |
| Payment method: | Pay via NET 30 |
| Total: | $196.19 |