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Net 30 Invoice
From:
Offy Store LLC

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

Net 30 Invoice Number #1933
Order Number 10186
Net 30 Invoice Date August 30, 2023
Due Date September 29, 2023
Total Due $232.64
To:
Brittany Compton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Posture Correction Vest (Pack of 2)
 $66.240%$66.24
2 Flameless Vanilla Candles with Remote Control (Pack of 2) $83.200.00%$166.40
Sub Total $232.64
Tax $0.00
Total Due $232.64

Please note that payment for the goods listed on this invoice is due within 30 days from the date of issue. We value your business and appreciate your timely attention to this matter. If you have any questions or need assistance with your payment, please don't hesitate to reach out. Thank you in advance for your cooperation.

Thank you for choosing Offy Store | info@offystore.com
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