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Invoice Detail
Invoice No : #000756
Date: 3/29/2021

Invoice

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Bill From

81 Fulton Park,
Brazil/Pedro Leopoldo

Bill to

81 Fulton Park,
Brazil/Pedro Leopoldo

# Description Quantity Price Total
1 Digital clock 1 $1.190,90 $1.190,90
1 Toy Car 1 $139.58 $139.58
2 Sunglasses 1 $50,90 $101,80
3 Cake 1 $10,50 $10,50

Sub Total: $1.442,78

Shipping: Free

Tax(18%) : $259.70

Total: $1.702,48