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INVOICE

# 15941

Best Deals Store ~

Date: Feb 5, 2019


Bill To:
Alvaro Zafe Balance Due: $ 400.00
Euclid 828, Miami FL 33139

Item Quantity Rate Amount

iPhone 7 128GB Storage 1 $ 400.00 $ 400.00

Subtotal: $ 400.00

Total: $ 400.00

Notes:
Condition: Used like new

Terms:
Returns after 14 days of delivery

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