Invoice

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 : xxx xxxx xxxx 8652

Payment Method: Debit card

No Item Description Quantity Unit Cost Total
1
H & M Round Neck

Men's Graphic Tees & Printed T-shirts

2 $400 $200
2
Mast & Harbour

Men Full Sleeve Solid Hooded Sweatshirt !

1 $600 $400
3
Adidas

Jauntza M Running Shoes For Men (Blue)

5 $500 $250
4
Stylist Jackets

Sky modern jacket for kid

1 $200 $150
Sub Total
 $2,150
Tax
 $100
Shipping Charge
 $500
Total $2,750