Invoice

From:

P.O. Box 1605
Smithtown, NY 11787

steve@eyeglasssupplystore.com

Invoice Number INV-0007
Invoice Date October 23, 2020
Total Due $2,763.40
Billing address
David Doss
IHS
1201 Heritage Circle
Pawnee, OK 74058
Shipping address
David Doss
IHS
1201 Heritage Circle
Pawnee, OK 74058
Hrs/Qty Service Rate/Price Sub Total
72Sani-Cloth Disposable Wipes - Super - 65/container$39.95$2,876.40
Subtotal:$2,876.40
Discount:-$288.00
Shipping:$175.00 via Shipping
Tax:$0.00
Payment method:Credit Card
Total:$2,763.40