Paid

Invoice

From:

Lemont, IL

Backtoourroots222@gmail.com

Invoice Number INV-0012
Invoice Date September 1, 2025
Due Date September 8, 2025
Total Due $0.00
To:
Connie Hartt

61 Tecumseth St.

Customer requesting a custom order to Canada. Customer willing to pay extra shipping costs.

Requested Items:

Wash Me with Hyssop

Under Eye Serum

Soothing Skin Face Oil

Liver Detox 8 oz

Castor Oil

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wash Me with Hyssop
$28.000%$28.00
1 Wellness Castor Oil
$34.000%$34.00
1 Under Eye Serum
$16.000%$16.00
1 Soothing Skin Face Oil
$32.000%$32.00
1 Castor Oil with Frankincense
$32.000%$32.00
1 Shipping Fee $20.000.00%$20.00
Sub Total $162.00
Tax $9.80
Paid -$171.80
Total Due $0.00