INVOICE
# 90468
Date: Oct 6, 2019
SharkNinja Operating LLC
89 A St #100 Due Date: Oct 8, 2019
NEEDHAM, MA 02494
800-365-0135 Balance Due: $ 0.00
[Link]
sales@[Link]
Bill To:
SHAWN PHILLIP GEE
10737 SANDPIPER DR HOUSTON
HOUSTON, TX 77096
Item Quantity Rate Amount
Shark APEX DuoClean with Zero-M Self-Cleaning Brushroll 86 $ 46.45 $ 3,994.70
Subtotal: $ 3,994.70
Total: $ 3,994.70
Amount Paid: $ 3,994.70
Terms:
SharkClean is the producer of the goods or services that this invoice relates to and acts only as a limited commercial
agent on the behalf of [Link]. Your payment of the amounts set forth on this invoice that are processed by
SharkClean pays the debt you owe to SharkClean for the amounts concerned. SharkClean HELP CENTER is not
obliged to provide the goods or services purchased if they have yet received the funds from the Bill to Party as
mentioned above..
However,in carrying out its duties as limited commercial agent of SharkClean HELP CENTER, We assume no
liability for any acts or ommissions or otherwise in respect of said party usage.