Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0144
Order Number 3831
Invoice Date November 27, 2023
Due Date December 27, 2023
Total Due $0.00
Billing address
tamiko hall
Bosshy Enterprises LLC
2700 dandelion lane
rowlett, TX 75089
Shipping address
tamiko hall
Bosshy Enterprises LLC
5102 Lakeridge Ct
garland, TX 75043
Hrs/Qty Service Rate/Price Sub Total
1Time for Coffee Mug - 11oz
SKU: 26174475551278902486
size: 11oz
$14.99$14.99
1Happy Panda Mug - 11oz
SKU: 25671420503436586254
size: 11oz
$14.67$14.67
1Shogun Roasting Hoodie - Black - Black, 2XL
SKU: 61380118083315708968
colors: Black
sizes: 2XL
$46.08$46.08
Subtotal:$75.74
Shipping:$3.81 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$79.55