Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0178
Order Number 4048
Invoice Date December 26, 2023
Due Date January 25, 2024
Total Due $58.98
Billing address
Michael Maduakor
Hemz international LLc
770 Cantegral St
1210
Dallas, TX 75204
Shipping address
Michael Maduakor
Hemz international LLc
770 Cantegral St
1210
Dallas, TX 75204
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