Paid

Invoice

From:

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

Invoice Number INV-0142
Order Number 5017
Invoice Date November 3, 2025
Due Date January 2, 2026
Total Due $0.00
Billing address
Sondra Grose
Nurse At Home LLC
13300 N. 88th Ave.
Apt 2169
Peoria, AZ 85381
Shipping address
Sondra Grose
Nurse At Home LLC
13300 N. 88th Ave.
Apt 2169
Peoria, AZ 85381
Subtotal:$119.97
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$139.96