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Keenan Shelton INVOICE

515 E Slaughter Lane #4314


Austin, TX 78744

857-269-8005

BILL TO SHIP TO Invoice No: 1010.3

Matt Wong Matt Wong Invoice Date: 10/10/2019

6734 198th St 6734 198th St Due Date: 10/10/2019

Fresh Meadows, NY 11365 Fresh Meadows, NY 11365

DESCRIPTION QTY UNIT PRICE TOTAL

GS Air Jordan 9 - White/Red 7 115.00 805.00

Air Jordan 10 - Duck Camo 1 125.00 125.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8 SUBTOTAL 930.00

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 930.00

TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING

Balance Due -$ 930.00-

Terms & Instructions

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