Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0171
Order Number 4013
Invoice Date December 21, 2023
Due Date January 20, 2024
Total Due $0.00
Billing address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Shipping address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Hrs/Qty Service Rate/Price Sub Total
1Activation Welcome Kit
$49.99$49.99
Subtotal:$49.99
Shipping:$8.99 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$58.98