Invoice
From:
Eyeglass Supply Store

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
Hrs/Qty Service Rate/Price Sub Total
1SanuGel™ Hand Sanitizer - 1 Gallon (Bulk) - Includes Pump Dispenser$49.95$49.95
2SanuGel™ Hand Sanitizer
8 oz. Fine Spray Bottle		$9.99$19.98
Subtotal:$69.93
Tax:$0.00
Total:$69.93

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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