Invoice

From:

748 S Warren Ave
Palatine, IL 60074

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

Invoice Number INV-05381
Order Number 58746
Invoice Date September 6, 2022
Due Date October 6, 2022
Total Due $145.20
Billing address
Algertha Taylor
Coastal Regional Commission
1181 Coastal Drive SW
Darien, GA 31305
Shipping address
Maria Encheandia
3200 Cypress Mill Rd
Apt 913
Brunswick, GA 31525
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:$20.20 via Shipping
Tax:$0.00
Total:$145.20