Invoice

From:

748 S Warren Ave
Palatine, IL 60074

john@best-alzheimers-products.com
847/223.3021

Invoice Number INV-05380
Order Number 58648
Invoice Date September 1, 2022
Due Date October 1, 2022
Total Due $144.92
Billing address
Algertha Taylor
Coastal Regional Commission
1181 Coastal Drive SW
Darien, GA 31305
Shipping address
Danzie Lewis
1207 W 42nd Street
Savannah, GA 31415
Hrs/Qty Service Rate/Price Sub Total
1ROBOTIC COMPANION CAT
SKU: 1562
_reduced_stock: 1
$114.00$114.00
1OSM DOODLE DISK
SKU: 1508
_reduced_stock: 1
$11.00$11.00
Subtotal:$125.00
Shipping:$19.92 via Shipping
Tax:$0.00
Total:$144.92