INVOICE
6609-721 December 4 December 12
Invoice No Date Due Date
Liam Wendel 8124 Cedar Avenue 582-643-2282 wendel@@northmail.eu
Invoice to
Items
Total
Code
B-317 H-640 Q-158 J-594 S-236 U-901
$210.00 $60.00 $90.00 $35.00 $35.00 $75.00
Package, 85 kg Fast shipment pickup Transport insurance Extra liability Service fees More carriers
Subtotal Discount Tax (7%)
$460.00 $35.00 $31.25
$546.25
Total
San Jose, 4826 Maple St, 92 3274 4822 www.kawinu.us
KAWINU
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