Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0235
Order Number 4304
Invoice Date February 9, 2024
Due Date March 10, 2024
Total Due $0.00
Billing address
Sundaye Showers
Note 2 Sundaye LLC
73 S Spiral Vine Cir
The Woodlands, TX 77381
Shipping address
Sundaye Showers
Note 2 Sundaye LLC
73 S Spiral Vine Cir
The Woodlands, TX 77381
Hrs/Qty Service Rate/Price Sub Total
1Activation Welcome Kit
$49.99$49.99
Subtotal:$49.99
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$61.99