Invoice

Invoice

Order # 12345

Billed To:

Daniel Deve

42304 Main

Apt. 6B

Springfield, ST 35436

Shipped To:

Daniel Deve

42304 Main

Apt. 6B

Springfield, ST 35436

Payment Method:

Visa ending 5453

mdsobuzvodro@gmail.com

Order Date:

August 3,2018

#ItemPriceQuantityTotals
1BS-350$30.992$30.99
2BS-700$60.003$60.00
3BS-950$90.001$90.00
4BS-1200$120.004$120.00
5BS-1450$150.005$150.00
Total$550.99

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