Invoice

From:

947 Beville Rd Ste 11
South Daytona, FL 32119

tabbyr40@genuinedoggear.com

Invoice Number INV-0015
Order Number 9788
Invoice Date November 18, 2020
Due Date November 23, 2020
Total Due $1.00
To:
James Nicotra Business
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping rate $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00