Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0140
Order Number 3794
Invoice Date November 22, 2023
Due Date December 22, 2023
Total Due $0.00
Billing address
Serina Davis
Hit The Pavement LLC
5900 Balcones Dr
Ste 100
Austin, TX 78731
Shipping address
Serina Davis
11606 Lakewood Crossing Dr
Tomball, TX 77377
Hrs/Qty Service Rate/Price Sub Total
1Activation Welcome Kit
$49.99$49.99
Subtotal:$49.99
Discount:-$5.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$51.87