Paid

Invoice

From:

817 Ogden Ave.
P.O. Box 3010
Lisle, IL 60532

atomky@gmail.com

Invoice Number INV-0010
Invoice Date February 19, 2025
Due Date February 26, 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:

Thyroid Wrap

Castor Oil

Pulling Oil

Women's Hormone Cream

Soothing Skin Cream

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cotton Thyroid Wrap
$15.000%$15.00
1 Wellness Castor Oil
$34.000%$34.00
1 Pulling Oil
$24.000%$24.00
1 Women's Hormone Cream
$58.000%$58.00
1 Soothing Skin Cream
$42.000%$42.00
1 Shipping Fee $20.000.00%$20.00
Sub Total $193.00
Tax $17.30
Paid -$210.30
Total Due $0.00