Paid

Net 30 Invoice

From:

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

Net 30 Invoice Number #1938
Order Number 11318
Net 30 Invoice Date October 7, 2023
Due Date November 6, 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
2Accu-Tip Stylus for Tablets and Smartphones$27.90$55.80
1Asus SDRW-08D2S-U Portable DVD-Writer - Black$78.14$78.14
Subtotal:$133.94
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Total:$147.93