Paid

Net 30 Invoice

From:

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

Net 30 Invoice Number #1937
Order Number 10974
Net 30 Invoice Date September 30, 2023
Due Date October 30, 2023
Total Due $0.00
Billing address
Dennis Burks
Dennis Burks Tile & Stone Works LLC
214 river st
Winton, MN 55796
Shipping address
Dennis Burks
Dennis Burks Tile & Stone Works LLC
214 river st
Winton, MN 55796
Hrs/Qty Service Rate/Price Sub Total
1Canon PIXMA TS202 Desktop Printer - USB$158.78$158.78
1V7 Wireless Keyboard and Mouse - USB Wireless$45.44$45.44
1beFree Sound Dual Compact LED Gaming Speakers$38.37$38.37
Subtotal:$242.59
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Total:$256.58