Invoice
From:
Eyeglass Supply Store

P.O. Box 1605
Smithtown, NY 11787

steve@eyeglasssupplystore.com

Invoice Number INV-0001
Invoice Date September 24, 2020
Total Due $49.85
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 Alcohol – 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:$3.96
Payment method:Credit Card
Refund:-$49.85
Total:$49.85 $0.00

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

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