Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0175
Order Number 4025
Invoice Date December 22, 2023
Due Date January 21, 2024
Total Due $0.00
Billing address
ROBIN RECIO
Timing Accounting
2725 SW 64 Ave
Miami, FL 33155
Shipping address
ROBIN RECIO
1861 NW S River Dr
2005R
Miami, FL 33125
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