Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0078
Order Number 3170
Invoice Date September 22, 2023
Due Date October 22, 2023
Total Due $0.00
Billing address
Matthew Grenier
V.I.P Moving Services
11306 Dunleaf Arc Way
Norcross, GA 30093
Shipping address
Matthew Grenier
V.I.P Moving Services
11306 Dunleaf Arc Way
Norcross, GA 30093
Hrs/Qty Service Rate/Price Sub Total
1I don't give eeffoc Mug - 11oz
SKU: 39868764815872799299
size: 11oz
$14.67$14.67
Subtotal:$14.67
Shipping:$3.75 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$18.42