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Keenan Shelton INVOICE

15510 Ranch Road 620 N #7302


Austin, TX 78717

857-269-8005

BILL TO SHIP TO Invoice No: 10

Matt Wong Matt Wong Invoice Date: 2/22/19

6734 198th St 6734 198th St Due Date: 2/23/19

Fresh Meadows, NY 11365 Fresh Meadows, NY 11365

DESCRIPTION QTY UNIT PRICE TOTAL

Jordan 10 - Orlando 22 115.00 2530.00

Jordan 18 Blue 2 125.00 250.00

Jordan 6 - Infrared 2 200.00 400.00

Jordan 6 - Infrared GS 2 140.00 280.00

Jordan 9 - Pearl 29 150.00 4350.00

Jordan 9 - Pearl (GS) 12 115.00 1380.00

Jordan 8 - Tinker (Leftovers) 3 110.00 330.00

Jordan 8 - Tinker (GS) 8 85.00 680.00

Jordan 1 - Defiant 14 225.00 3150.00

0.00

0.00

SUBTOTAL 13350.00

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 13350.00

TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due -$ 13,350.00-

Terms & Instructions

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