Cancelled
Net 30 Invoice
From:
Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com
| Net 30 Invoice Number | #1948 |
| Order Number | 11714 |
| Net 30 Invoice Date | January 28, 2024 |
| Due Date | February 27, 2024 |
| Total Due | $213.04 |
Billing address
Dennis Burks
Dennis Burks Tile & Stone Works LLC
214 river st
Winton, MN 55796
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
Dennis Burks Tile & Stone Works LLC
214 river st
Winton, MN 55796
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WD My Passport 1 TB Portable Hard Drive | $199.05 | $199.05 |
| Subtotal: | $199.05 |
|---|---|
| Shipping: | $13.99 via Standard |
| Payment method: | Pay via NET 30 |
| Total: | $213.04 |