Invoice Numb: #985632
Invoice Data: Aug 27, 2022
Due Data: Aug 27, 2022
Invoice To
NestMart Inc
205 North Michigan Avenue, Suite 810
Chicago, 60601, USA
Phone: (+123) 456-7890
Email: [email protected]
Bill To
Webz Poland
Madalinskiego 8
71-101 Szczecin, Poland
Phone: +48 444 666 3333
Email: [email protected]
| Item Item | Unit Price | Quantity | Amount |
|---|---|---|---|
|
Field Roast Chao Cheese Creamy Original
SKU: FWM15VKT
|
$10.99 | 1 | $10.99 |
|
Blue Diamond Almonds Lightly Salted
SKU: FWM15VKT
|
$20.00 | 3 | $60.00 |
|
Fresh Organic Mustard Leaves Bell Pepper
SKU: KVM15VK
|
$640.00 | 1 | $640.00 |
|
All Natural Italian-Style Chicken Meatballs
SKU: 98HFG
|
$240.00 | 1 | $240.00 |
| SubTotal | $1710.99 | ||
| Tax | $85.99 | ||
| Grand Total | $1795.99 | ||
Bank Transfer
Account Name: AliThemes
Account Number: 01256398
Swift Code: BFTV VNVXS
Total Amount
$1795.99
Taxes Included
Note:This is computer generated receipt and does not require physical signature.
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