Cancelled

Net 30 Invoice

From:

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

Net 30 Invoice Number #1945
Order Number 11669
Net 30 Invoice Date December 24, 2023
Due Date January 23, 2024
Total Due $224.70
Billing address
allan joseph
ajlenders LLC
9015 Seaview ave
brooklyn, NY 11236
Shipping address
allan joseph
ajlenders LLC
9015 Seaview ave
brooklyn, NY 11236
Subtotal:$210.71
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Total:$224.70