Net 30 Invoice

From:

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

Net 30 Invoice Number #1936
Order Number 10224
Net 30 Invoice Date September 26, 2023
Due Date October 26, 2023
Total Due $94.63
Billing address
Daniel Pride
Pure Impact Group LLC
1401 S Shore Dr
Fleming Island, FL 32003
Shipping address
Daniel Pride
Pure Impact Group LLC
1401 S Shore Dr
Fleming Island, FL 32003
Hrs/Qty Service Rate/Price Sub Total
1PKCELL Heavy Duty AA Batteries (Pack of 24)$80.64$80.64
Subtotal:$80.64
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Order fully refunded.-$94.63
Total: $0.00