Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0186
Order Number 4077
Invoice Date December 28, 2023
Due Date January 27, 2024
Total Due $83.98
Billing address
Danielle Monserrate
Danielleslocksmithworkshop LLC
13101 Preston Rd
Dallas, TX 75240
Shipping address
Danielle Monserrate
Danielleslocksmithworkshop LLC
807 North Elm St
Kemp, TX 75143
Hrs/Qty Service Rate/Price Sub Total
1Activation Welcome Kit
$49.99$49.99
Subtotal:$49.99
Shipping:$33.99 via UPS Ground
Tax:$0.00
Payment method:Pay via Invoice
Total:$83.98