33754 9398 ( 87107Q, 87108Q) Net 30 CUSTOMER PO INVOICE NUMBER PROJECT C854: Zimber Marketing Zimber Marketing Attn: Alex White 6553 E Night Glow Cir Scottsdale, AZ 85266-7376 Order Number Jul 15, 2022 TERMS PAYMENT DUE Jun 15, 2022 INVOICE DATE Invoice ORDERED BY Alex White SALESPERSON House Account QTY ORDER DESCRIPTION ORDER TYPE AMOUNT # 200 4/0 Croce, Katelyn $37.44 Printed 01 3.75 x 8.5 inches Item Total $37.44 Subtotal Tax S & H $37.44 $.00 $.00 $37.44 Total $.00 Payments Total Due $37.44 SHIPMENTS Tracking Number Ship To Ship Date Method ENT and Allergy Assoc, Attn: ALEX WHITE, 145 Huguenot St Ste 610, New Rochelle, NY 10801-5200 US 914-500-6098 FedEx Ground 777142719794 6/15/2022 ENT and Allergy Associates, LLP, Attn: ALEX WHITE, 660 White Plains Rd Ste 400, Tarrytown, NY 10591-5107 US (914) 333-5800 FedEx 2Day 777142745037 6/15/2022