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Invoice

From:

3805 Oleander Ave Ft Pierce, Fl 34982

Invoice Number INV-1026
Order Number 2412
Invoice Date April 17, 2024
Total Due $21.20
Billing address
Mary Weir
Vero Web Consulting, LLC
1150 19th St. (In Colab)
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