PDF Home

Paid

Net 30 Invoice
From:
Offy Store LLC

Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com

Net 30 Invoice Number #1924
Order Number 10032
Net 30 Invoice Date June 23, 2023
Due Date July 23, 2023
Total Due $0.00
Billing address
Rosaura Bernal
Casa Herrick LLC
12446 Herrick Ave
Sylmar, CA 91342
Shipping address
Rosaura Bernal
14288 Beaver St
Sylmar, CA 91342
Hrs/Qty Service Rate/Price Sub Total
2Egg-Shaped USB Mosquito Killer (Pack of 2)$56.77$113.54
Subtotal:$113.54
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Total:$127.53

Please note that payment for the goods listed on this invoice is due within 30 days from the date of issue. We value your business and appreciate your timely attention to this matter. If you have any questions or need assistance with your payment, please don't hesitate to reach out. Thank you in advance for your cooperation.

Thank you for choosing Offy Store | info@offystore.com
Page {PAGENO}/{nbpg}