Invoice Details - #3844
New York 14546, USA
+1 (562) 201-1232
Invoice:
#3844
Date Issued:
09 Apr, 2023
Due Date:
16 Apr, 2023
Invoice To:
5 Harriman Woods Dr, Harriman,
New York 10926, USA
Sage Technologies Inc.
Norman Gordon
+1 (570) 253-2853
Bill To:
Total Due:
$3.745,20
Bank Name:
American Bank
Country:
United States
IBAN:
US61C142001109919890N422042
SWIFT Code:
US91905
Item | Quantity | Rate | Amount |
---|---|---|---|
Home Theater Projector | 1 | $126,45 | $126,45 |
Womenβs Lace Back Sleep | 2 | $26,45 | $52,90 |
Traditional Short | 2 | $70,00 | $140,00 |
Salesperson:
Niles Peppertrout
Thanks for your business
Total Due:
$130,50
Discount:
$0,00
Tax:
$20,00
Total:
$150,50
All accounts are to be paid within 7 days from receipt of invoice.