OnTimeSupplies.

com
P.O. Box 888016, Atlanta, GA 30356
1-866-501-6055
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BILLING
faizan rana
SHIPPING
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PAID INVOICE
Invoice Number: 120503
85 CARLTON DR E 85 CARLTON DR E
Date of Invoice: 10/12/2021
SHIRLEY, New York 11967 SHIRLEY, New York 11967
Your invoice is paid in full

Order Date: 10/11/2021 Customer Number: 149139

Order Number: 272093 Login: contact@pumpthefuel.com

SKU DESCRIPTION QTY UNIT NET

DXEFM207 Plastic Cutlery, Heavy Mediumweight Fork, 100/Box 14 BX $3.95 $55.30
DCC8J8BG Foam Drink Cups, 8 oz, White, 25/Pack 11 PK $0.93 $10.23
SHIPCOST Shipping Cost $9.95
Invoice Total: $75.48
MasterCard ****5919, exp. 11/24 ($75.48)
Total Amount Due: $0.00