This invoice from Vivoo to Robert Ostler dated December 6, 2023 is for a one-time purchase of $39.99 with no shipping fee. The total amount due of $39.99 USD must be paid by December 6, 2023.
This invoice from Vivoo to Robert Ostler dated December 6, 2023 is for a one-time purchase of $39.99 with no shipping fee. The total amount due of $39.99 USD must be paid by December 6, 2023.
This invoice from Vivoo to Robert Ostler dated December 6, 2023 is for a one-time purchase of $39.99 with no shipping fee. The total amount due of $39.99 USD must be paid by December 6, 2023.
This invoice from Vivoo to Robert Ostler dated December 6, 2023 is for a one-time purchase of $39.99 with no shipping fee. The total amount due of $39.99 USD must be paid by December 6, 2023.
Date of issue December 6, 2023 Date due December 6, 2023
Vivoo Bill to Ship to
44 Tehama Street robert ostler robert ostler San Francisco, California 94105 524 W 700 S 524 W 700 S United States OREM, Utah 84058 OREM, Utah 84058 letstalk@vivoo.io United States United States +1 801-845-6606 +1 801-845-6606 rob-ostler@hotmail.com
$39.99 USD due December 6, 2023
Pay online
Description Qty Unit price Amount
Shipping Fee 1 $0.00 $0.00
One-time Purchase 1 $39.99 $39.99
Subtotal $39.99
HOLIDAY (30% off) $0.00
Total $39.99
Amount due $39.99 USD
3E5C7E1B-0001 · $39.99 USD due December 6, 2023 Page 1 of 1