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