Page Date Invoice No. 1 04/04/23 187020A COPY (Minds on Education Inc) 5312 Derry Ave Suite R, Agoura Hills, CA 91301 800-228-5816 / info@nature-watch.com Bill To Ship To Lindsay Knott 24 Magee Dr Glenmont, NY 12077 Customer No. Sales I.D. Reference # Media Code Terms 270848 OD /SL ZAO/AOL XXXXXXXX7297 AAK DISCOVER Ordered By Warehouse Phone Number Total Wt. Zone # Packages Ship Via PHONE: (518) 669-2078 0.0 Lbs 0 SP Message: If any of the items you ordered are NOT currently in stock, a number will appear in the B/O column. These items will ship with no additional shipping fee when they arrive in our warehouse. Thank You! Qty.B/OShipped Item # Description Unit PriceDiscExtension 1 0 1 276B Arrow of Light Kit (makes 8 Arrow Awards) 95.60 – 95.60 -assembled in the U.S.A. 1 0 1 AOL NOTEThank you for your order! 0.00 – 0.00 MERCHANDISE INVOICE TOTAL $ 95.60 SHIPPING & HANDLING $ 9.56 INVOICE TOTAL $ 105.16 CR. CARD: AD, APPR:00401P $ -105.16 Customer Invoice 1/1
| Page Date Invoice No. 1 04/04/23 187020A COPY (Minds on Education Inc) 5312 Derry Ave Suite R, Agoura Hills, CA 91301 800-228-5816 / info@nature-watch.com | ||
|---|---|---|
| Bill To | Ship To | |
| Lindsay Knott 24 Magee Dr Glenmont, NY 12077 |
| Page | Date | Invoice No. |
|---|---|---|
| 1 | 04/04/23 | 187020A |
| Customer No. | Sales I.D. | Reference # | Media Code | Terms | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 270848 | OD /SL | ZAO/AOL | XXXXXXXX7297 AAK DISCOVER | |||||||||||
| Ordered By | Warehouse | Phone Number | Total Wt. | Zone | # Packages | Ship Via | ||||||||
| PHONE: (518) 669-2078 | 0.0 Lbs | 0 | SP | |||||||||||
| Message: If any of the items you ordered are NOT currently in stock, a number will appear in the B/O column. These items will ship with no additional shipping fee when they arrive in our warehouse. Thank You! | ||||||||||||||
| Qty. | B/O | Shipped | Item # | Description | Unit Price | Disc | Extension | |||||||
| 1 | 0 | 1 | 276B | Arrow of Light Kit (makes 8 Arrow Awards) | 95.60 | – | 95.60 | |||||||
| -assembled in the U.S.A. | ||||||||||||||
| 1 | 0 | 1 | AOL NOTE | Thank you for your order! | 0.00 | – | 0.00 | |||||||
| MERCHANDISE INVOICE TOTAL $ 95.60 SHIPPING & HANDLING $ 9.56 INVOICE TOTAL $ 105.16 CR. CARD: AD, APPR:00401P $ -105.16 | ||||||||||||||
Original PDF: Invoice-20230511–187020.pdf