Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0034
Order Number 2758
Invoice Date August 23, 2023
Due Date September 22, 2023
Total Due $0.00
Billing address
John Rios
Dark River Solutions, LLC
20403 Encino Ledge #592692
San Antonio, TX 78259
Shipping address
John Rios
Dark River Solutions, LLC
20403 Encino Ledge #592692
San Antonio, TX 78259
Hrs/Qty Service Rate/Price Sub Total
1Activation Welcome Kit
$49.99$49.99
Subtotal:$49.99
Shipping:$9.39 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$59.38