Invoice

From:

P.O. Box 1605
Smithtown, NY 11787

steve@eyeglasssupplystore.com

Invoice Number INV-0002
Invoice Date September 24, 2020
Total Due $69.93
Billing address
TESTING TESTING TESTING
Magnivis Agency
7 Beacon Lane
East Northport, NY 11731
Subtotal:$69.93
Tax:$0.00
Total:$69.93