Invoice
Invoice No: #745664 Date: 22/03/2023
Bill To:
Alex Jender
4510 E 96th St, Indianapolis,
Inoba, Austona
+153 6523 8453
4510 E 96th St, Indianapolis,
Inoba, Austona
+153 6523 8453
Invoise Plumbing:
4510 E 96th St, Indianapolis,
Inoba, Austona
info@Invoisehouse.com
+153 3256 3548
Inoba, Austona
info@Invoisehouse.com
+153 3256 3548
| Item Description | Price | Qty | Amount |
|---|---|---|---|
| Automotive Tap | $60.00 | 1 | $60.00 |
| Wheal Jack | $45.00 | 1 | $45.00 |
| White Gum Teap | $10.00 | 5 | $50.00 |
Payment Info:
Credit Card No: 2456**********
A/C Name: Alex Jander
| Sub Total: | $155.00 |
|---|---|
| Discount: | -$15.00 |
| Total: | $140.00 |
Invoise Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.
NOTE: This is computer generated receipt and does not require physical signature.