Paid

Net 30 Invoice

From:

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

Net 30 Invoice Number #1925
Order Number 10043
Net 30 Invoice Date June 28, 2023
Due Date July 28, 2023
Total Due $-18.47
To:
Investment Overflow LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kingston DataTraveler Exodia 64GB - USB - Black
$12.600.00%$12.60
1 3M Desk-Office Cleaner Spray
$17.430.00%$17.43
1 3M Electronic Cleaning Wipes
$27.690.00%$27.69
Sub Total $57.72
Tax $0.00
Paid -$76.19
Total Due $-18.47