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Invoice

From:

3805 Oleander Ave Ft Pierce, Fl 34982

Invoice Number INV-1006
Order Number 2308
Invoice Date March 1, 2024
Total Due $1,000.00
Billing address
Mary Weir
Vero Web Consulting, LLC
9 E. Vine Drive
Hesperia, CA 92345
Shipping address
Mary Weir
Vero Web Consulting, LLC
9 E. Vine Drive
Hesperia, CA 92345
Hrs/Qty Service Rate/Price Sub Total
1Specialty Custom Coffee Table
$500.00$500.00
Subtotal:$500.00
Shipping:$500.00 via Flat rate
Tax:$0.00
Payment method:50% Deposit via Invoice
Total:$1,000.00