Invoice

From:

P.O. Box 1605
Smithtown, NY 11787

steve@eyeglasssupplystore.com

Invoice Number INV-0004
Invoice Date October 6, 2020
Total Due $45.89
Billing address
Steven Zwerman
30 Haynes Court
Ronkonkoma, NY 11779
Shipping address
Steven Zwerman
30 Haynes Court
Ronkonkoma, NY 11779
Hrs/Qty Service Rate/Price Sub Total
1Isopropyl 99.8% – Quart$29.95$29.95
1SanuGelâ„¢ Hand Sanitizer
4 oz. Fine Spray Bottle
$7.99$7.99
Subtotal:$37.94
Shipping:$7.95 via Shipping Rate
Tax:$0.00
Payment method:Credit Card
Total:$45.89