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Paid

Invoice

From:

3805 Oleander Ave Ft Pierce, Fl 34982

Invoice Number INV-1013
Order Number 2339
Invoice Date March 24, 2024
Total Due $0.00
Billing address
John Doe
1150 19th St.
Vero Beach, FL 32960
Hrs/Qty Service Rate/Price Sub Total
14 Pack of Samples
$20.00$20.00
Subtotal:$20.00
Shipping:Local pickup
Tax:$1.20
Payment method:50% Deposit via Invoice
Total:$21.20