Paid

Invoice
From:
Back to our Roots 222

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

atomky@gmail.com

Invoice Number INV-0005
Invoice Date January 6, 2025
Due Date January 13, 2025
Total Due $0.00
To:
Vasilia Kyriazis

Custom Order:

8oz Furry Friends Dewormer - $85

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8oz Furry Friends Dewormer
 $85.000%$85.00
1 Shipping Cost $6.000.00%$6.00
Sub Total $91.00
Tax $8.50
Paid -$99.50
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
Page {PAGENO}/{nbpg}