Net 30 Invoice

From:

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

Net 30 Invoice Number #1939
Order Number 11329
Net 30 Invoice Date October 13, 2023
Due Date November 12, 2023
Total Due $206.40
Billing address
Tylor Arnold
5019 Lymbar dr
Houston, TX 77096
Shipping address
Steve Wagner
10931 Atkinson ave
Inglewood, CA 90303
Hrs/Qty Service Rate/Price Sub Total
1SanDisk Dual Drive Luxe USB Flash Drive - 256 GB$171.07$171.07
1Koss Stereo Earbuds - Pink$21.34$21.34
Subtotal:$192.41
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Total:$206.40