Final Pay for 10-8 Pool Care
Final Pay for 4/08/2025 Order
Oak House Apparel9 Pine Ash Lane Palm Coast, FL 32164 www.oakhouseapparel.com |
Final Pay invoice Date: 05/01/2025 |
To:10-8 IN SERVICE POOL CLEANING ORMOND BEACH, FL
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Art Work: Front Logo ONLY Back: Logo including phone number/ contact information
QUANTITY |
DESCRIPTION |
TOTAL |
|
12 |
Grey: Long Sleeve Sport Tek |
$198.00 |
|
6 |
Grey: Long Sleeve Sport Tek |
$99.00 |
|
1 |
Grey: Small Short Sleeve Sport Tek |
$16.50 |
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1 |
Grey: Small Women’s Short Sleeve Sport Tek |
$16.50 |
|
1 |
Grey: Medium Short Sleeve Sport Tek |
$16.50 |
|
1 |
Grey: 2XL Short Sleeve Sport Tek |
$18.25 |
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250 Pens |
Pens with Logo and New Phone Number (Must be paid upfront as manufacture requires payment in full) |
$142.30 |
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SUBTOTAL |
$507.05 |
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SALES TAX |
$32.96 |
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Deposit due at time of order placement |
$324.68 |
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SHIPPING & HANDLING |
$00.00 |
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TOTAL due after deposit |
$182.37 |
Make all checks payable to Oak House Apparel
If you have any questions concerning this invoice, contact Brittny Rubin, 386-864-2835, hello@oakhouseapparel.com
**Please email a copy of your tax-exempt form to hello@oakhouseapparel.com. If this document is not received, you will be responsible for any applicable sales tax for the total amount of the purchase price. Thank you for your business!