Paid

Invoice

From:

14736 Pulaski Road
Midlothian, IL 60445

Info@JuicedByShic.com

Invoice Number INV-0003
Invoice Date February 8, 2023
Due Date February 8, 2023
Total Due $1,035.00
To:
Living Fresh Market
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Just Beet It
$5.000%$25.00
5 Meet Your Matcha
$5.000%$25.00
5 Ginger Apple Mule
$5.000%$25.00
5 Pineapple Expressed
$5.000%$25.00
5 Restart
$5.000%$25.00
4 7 Day Detox
$210.000%$840.00
14 Juices $5.000.00%$70.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00