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 $209.72
To:
Lindsey Mcafee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emergency Hammer (pack of 2)
$56.700.00%$56.70
1 33 Inch Green Flat Hose Gun Set (Pack of 2)
$87.500.00%$87.50
1 Wooden Chalkboard Set (Pack of 6)
$65.520.00%$65.52
Sub Total $209.72
Tax $0.00
Total Due $209.72