Invoice

From:

947 Beville Rd Ste 11
South Daytona, FL 32119

tabbyr40@genuinedoggear.com

Invoice Number INV-0013
Order Number 9761
Invoice Date November 16, 2020
Total Due $459.50
To:
BluePoint Digital
Hrs/Qty Service Rate/PriceSub Total
10 Long Line
$45.95$459.50