Net 30 Invoice

From:

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

Net 30 Invoice Number #1954
Order Number 12092
Net 30 Invoice Date March 20, 2024
Due Date April 29, 2024
Total Due $119.28
Billing address
Travis Plavka
Grimes Communication LLC
112 Davenport Road
Apt 334
Simpsonville, SC 29680
Shipping address
Travis Plavka
Grimes Communication LLC
112 Davenport Road
Apt 334
Simpsonville, SC 29680
Subtotal:$105.29
Shipping:$13.99 via Standard
Payment method:Pay via NET 30
Total:$119.28