Net 30 Invoice

From:

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

Net 30 Invoice Number #1926
Order Number 10087
Net 30 Invoice Date July 22, 2023
Due Date August 21, 2023
Total Due $223.71
Billing address
Lindsey Mcafee
9240 Lee Rd 240
Phenix City, AL 36870
Shipping address
Lindsey Mcafee
9240 Lee Rd 240
Phenix City, AL 36870
Hrs/Qty Service Rate/Price Sub Total
1Emergency Hammer (pack of 2)$56.70$56.70
133 Inch Green Flat Hose Gun Set (Pack of 2)$87.50$87.50
1Wooden Chalkboard Set (Pack of 6)$65.52$65.52
Subtotal:$209.72
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Total:$223.71