Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0192
Order Number 4097
Invoice Date December 31, 2023
Due Date January 30, 2024
Total Due $0.00
Billing address
Toris Louie
Cognigenix Data LLC
14205 SE 36th Street
100-593
Bellevue, WA 98006
Shipping address
Tiara Miller
Tiara Hair Salon
1816 N. Bryant
Oklahoma City, OK 73121
Hrs/Qty Service Rate/Price Sub Total
1Time for Coffee Mug - 11oz
SKU: 26174475551278902486
size: 11oz
$14.99$14.99
1Shogun Mug - 11oz
SKU: 13268506271805212774
sizes: 11oz
$16.00$16.00
Subtotal:$30.99
Shipping:$30.04 via UPS Ground
Tax:$0.00
Payment method:Pay via Invoice
Total:$61.03