Invoice

Company Logo
35 O'Connor, Ottawa Ontario
K1P 5M4, Canada
theme@gmail.com
(613) 233-1222

INVOICE

Invoice #800123

Invoice Date Apr 18, 2024

Invoice Due July 18, 2024

Bill From

Mark McKenzie

35 O'Connor, Ottawa Ontario
K1P 5M4, Canada
theme@gmail.com
(613) 233-1222
Bill To

Fleta Walsh

255 E Flamingo Rd, Las Vegas,
North Carolina, US-89169
theme@gmail.com
(702) 893-8933
Payment Method

Bank: Bank of Us

Card Holder: Fleta Walsh

Card Number: xxxx xxxx xxxx 8652

Payment Method: Debit Card

NoItemDescriptionQuantityUnit CostTotal
1H & M Round NeckMen's Graphic Tees2$400$800
2Mast & HarbourHooded Sweatshirt1$600$600
3AdidasRunning Shoes5$500$2,500
4Stylist JacketsKid's Jacket1$200$200
Sub Total:$4,100
Tax:$100
Shipping:$500
Total:$4,700
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