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Invoice number

IN-05866

Invoice Date

2nd Oct 2019 03:16 PM

Invoice From

Chris Wood

4183 Forest Avenue

New York

10011

USA

[email protected]

Invoice To

Blueberry LLC

354 Roy Allen

Denver

80202

USA

[email protected]

  • No Description Quantity Price
    1 OR-325548 6 $800
    2 OR-500008 3 $500
    3 OR-654412 5 $600
  • Subtotal:

    $1,600

    Taxes:

    $300

    Total:

    $1,900

Notes

Please send all items at the same time to the shipping address. Thanksin advance.