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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 #1936
Order Number 10224
Net 30 Invoice Date September 26, 2023
Due Date October 26, 2023
Total Due $80.64
To:
Daniel Pride
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PKCELL Heavy Duty AA Batteries (Pack of 24) $80.640.00%$80.64
Sub Total $80.64
Tax $0.00
Total Due $80.64

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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