STECKAS LLC
990 Summit Avenue
Jersey City, New Jersey 07307
United States
4199718802
Invoice
Invoice Number: 000714
BILL TO
Wilma S Garner
Wilma S Garner
100 Apollo Circle
Roanoke Rapids, North Carolina 27870
United States
Invoice Date: October 24, 2022
Payment Due: October 24, 2022
Amount Due (USD): $90.00
(223) 257-1283 (252) 537-0893
wilmasgarner505@gmail.com
Items
Customized Candle Boxes
Quantity
Price
Amount
120
$0.75
$90.00
Total:
$90.00
Amount Due (USD):
$90.00
Notes / Terms
1: RETURN AND REFUND POLICY AS MENTIONED ON WEBSITE :
IF YOU FIND ANY FAULT IN THE PRINTING OF YOUR PRODUCT OR THE PRODUCT IS NOT PRINTED ACCORDING TO
YOUR SPECIFICATIONS, YOU NEED TO INFORM THE COMPANY WITH 3 WORKING DAYS AFTER RECEIVING YOUR
ORDER. IN CASE OF FAULTY PRINTING OR NOT SPECIFIED PRINTING, WE REPRINT YOUR ORIGINAL ORDER BUT
DON’T REFUND THE MONEY.
2: ORDER SHIPPING AND DELIVERY :
ORDER ARE PROCESSED AND DELIVERED IN 6-8 BUSINESS DAYS AS SOON AS THE SHIPMENT IS SENT WE WILL
PROVIDE THE SHIPMENT DETAILS AND TRACKING ID TO THE CUSTOMERS SO THAT THEY CAN TRACK THERE
ORDER.
THIS IS ELECTRONIC INVOICE DOES NOT REQUIRED ANY SIGNATUTRE