Paid
Net 30 Invoice
From:
Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com
| Net 30 Invoice Number | INV-1900 |
| Order Number | 7429 |
| Net 30 Invoice Date | December 21, 2022 |
| Total Due | $12.69 |
To:
Milos Cirovic
negovanjevtic87@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kingston - Flash Drive |
$12.69 | 0.00% | $12.69 |
| Sub Total | $12.69 |
| Tax | $0.00 |
| Total Due | $12.69 |