Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0165
Order Number 3992
Invoice Date December 19, 2023
Due Date January 18, 2024
Total Due $56.98
Billing address
Dashawn Coggins
GREAT GOOD BETTER LLC
100-35 194 street
Hollis, NY 11423
Shipping address
Dashawn Coggins
GREAT GOOD BETTER LLC
100-35 194 street
Hollis, NY 11423
Hrs/Qty Service Rate/Price Sub Total
1Activation Welcome Kit
$49.99$49.99
Subtotal:$49.99
Shipping:$6.99 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$56.98