Paid

Invoice
From:
Back to our Roots 222

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

atomky@gmail.com

Invoice Number INV-0007
Invoice Date January 9, 2025
Due Date January 16, 2025
Total Due $0.00
To:
Staci Strauss

Custom Order

16 oz Dry Cough and Respiratory Aid Tea

Hrs/Qty Service Rate/PriceAdjustSub Total
1 16 oz Dry Cough and Respiratory Aid Tea $22.000.00%$22.00
Sub Total $22.00
Tax $2.20
Paid -$24.20
Total Due $0.00

Payment is due within 7 days from date of invoice. Shipment will not take place until invoice has been paid.

Thanks for choosing Back to our Roots 222 | angie@backtoourroots222.com
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