Invoice

From:

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

atomky@gmail.com

Invoice Number INV-0009
Invoice Date February 2, 2025
Due Date February 9, 2025
Total Due $38.50
To:
Michael Hoffman

This is an additional item ( Men's 2oz Hormone Cream) added by the customer after their order was made. No shipping cost required.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Men's Hormone Cream, 2oz $35.000.00%$35.00
Sub Total $35.00
Tax $3.50
Total Due $38.50