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Invoice #50697

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Bill To
Hollys Hooks
608 North Point Drive
Stevens Point, WI 54481
[email protected]
7153210531
Invoice Date
2023-03-01
Terms
due on receipt (due 03/06/2023)
Items
Quantity Description Unit Total
1 Vendor Wireless Internet Service $158.00 $158.00
1 Additional Vendor Badge $100.00 $100.00

Prices shown include any applicable taxes.

 Subtotal $258.00
Discount $0.00
Invoice Total $258.00
Amount Paid $258.00
AMOUNT DUE $0.00

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This invoice has expired; please contact us right away to arrange payment and/or verify availibility.