Paid
Net 30 Invoice
From:
Local Number: (409)269-4731
Toll Free Number: (833)859-1461
Email: info@offystore.com
| Net 30 Invoice Number | #1917 |
| Order Number | 9491 |
| Net 30 Invoice Date | April 6, 2023 |
| Due Date | May 6, 2023 |
| Total Due | $-13.99 |
To:
Karena smith cosmetics
admin@karenasmithcosmetics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Galaxy Black & White Marker Set (Pack of 30) |
$81.60 | 0.00% | $81.60 |
| Sub Total | $81.60 |
| Tax | $0.00 |
| Paid | -$95.59 |
| Total Due | $-13.99 |