Paid
Net 30 Invoice
From:
Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com
| Net 30 Invoice Number | #1929 |
| Order Number | 10147 |
| Net 30 Invoice Date | August 17, 2023 |
| Due Date | September 16, 2023 |
| Total Due | $-13.99 |
To:
Daniel Pride
dpride@dramdirect.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Maxell Battery - For Flashlight, Toy, Smoke Alarm |
$15.14 | 0.00% | $75.70 |
| Sub Total | $75.70 |
| Tax | $0.00 |
| Paid | -$89.69 |
| Total Due | $-13.99 |