Net 30 Invoice
From:
Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com
| Net 30 Invoice Number | #1931 |
| Order Number | 10167 |
| Net 30 Invoice Date | August 22, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $231.49 |
Billing address
Jamal Stewart
1009 ward line rd
Kinder, LA 70648
1009 ward line rd
Kinder, LA 70648
Shipping address
Jamal Stewart
1009 ward line rd
Kinder, LA 70648
1009 ward line rd
Kinder, LA 70648
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dell E1920H 19" LED LCD Monitor - 16:9 - Black - 19" Class - 1366 x 768 | $214.08 | $214.08 |
| 1 | V7 Mouse Pad - Black | $3.42 | $3.42 |
| Subtotal: | $217.50 |
|---|---|
| Shipping: | $13.99 via Standard |
| Payment method: | Pay via NET 30 |
| Total: | $231.49 |