Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0086
Order Number 3348
Invoice Date October 6, 2023
Due Date November 5, 2023
Total Due $0.00
Billing address
Kimberley Hooks
KAH Specialty Services
5900 Balcones Dr.
Ste. 8474
Austin, TX 78731
Shipping address
Kimberley Hooks
808 Edgewood Dr.
DeSoto, TX 75115
Hrs/Qty Service Rate/Price Sub Total
1Happy Panda Mug - 11oz
SKU: 25671420503436586254
size: 11oz
$14.67$14.67
2Shogun Samurai Coaster
SKU: 58018719806717455824
sizes: 3.5" × 3.5"
shapes: Square
materials: Hardboard
$15.00$30.00
Subtotal:$44.67
Shipping:$8.47 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$53.14