INVOICE # IN037773

Delivery
Frederico Cid Soares Rua Domingos de Morais, 236 apt. 161 Sao Paulo 50830541 11 95343-3350 INVOICE #IN037773 from 2013-09-18 Order #037468 Shipping date: 2013-09-18 Carrier: Priority registered AirMail Payment method: PayPal 04010-000 Brazil - S?o Paulo

Invoicing
Frederico Cid Soares Rua Domingos de Morais, 236 apt. 161 Sao Paulo 04010-000 Brazil - S?o Paulo

Description WATERMELON, 10 ml - Volume : 10 ml STRAWBERRY, 10 ml - Volume : 10 ml MELON, 10 ml - Volume : 10 ml RASPBERRY, 10 ml - Volume : 10 ml TWO APPLES, 10 ml - Volume : 10 ml BANANA, 10 ml - Volume : 10 ml BLACK BERRY, 10 ml - Volume : 10 ml CHERRY, 10 ml - Volume : 10 ml PEACH, 10 ml - Volume : 10 ml GRAPES, 10 ml - Volume : 10 ml PINEAPPLE, 10 ml - Volume : 10 ml CHOCOLATE, 10 ml - Volume : 10 ml PLUM, 10 ml - Volume : 10 ml AROMA WHISKY, 10 ml - Volume : 10 ml COFFEE, 10 ml - Volume : 10 ml

Reference 188-A 84 169 171 177 155 180 189 172 179 149 148 174 129 154

U. price $2.27 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26

Qty 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 : : : : :

Total $2.27 $4.52 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $2.26 $29.89 $36.17 $7.58 $37.47 $43.75 Total with Tax
$36.17

Total products (tax excl.) Total products (tax incl.) Total shipping Total (tax excl.) Total (tax incl.) Tax detail
Products

Tax
21,000 %

Pre-Tax Total
$29.89

Total Tax
$6.28

P. 1 / 1

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