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  • 03 Apr 2020 IVHF21655895 123261281: Qty Description Amount

    Uploaded by

    Luis Rios
    18 views1 page
    This invoice from Envato Pty Ltd to YardaADS documents a $2 handling fee for order number 123261281 placed on April 3, 2020. The invoice provides billing and shipping addresses, itemizes a $2 handling fee for the specified order, lists the invoice total and notes it was paid via PayPal.

    Original Description:

    Clasiads Instructions

    Original Title

    IVHF21655895

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    This invoice from Envato Pty Ltd to YardaADS documents a $2 handling fee for order number 123261281 placed on April 3, 2020. The invoice provides billing and shipping addresses, itemizes a $2 handling fee for the specified order, lists the invoice total and notes it was paid via PayPal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    03 Apr 2020 IVHF21655895 123261281: Qty Description Amount

    Uploaded by

    Luis Rios
    This invoice from Envato Pty Ltd to YardaADS documents a $2 handling fee for order number 123261281 placed on April 3, 2020. The invoice provides billing and shipping addresses, itemizes a $2 handling fee for the specified order, lists the invoice total and notes it was paid via PayPal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Date: 03 Apr 2020


    Invoice No: IVHF21655895
    Order No: 123261281

    To: From:
    YardaADS Envato Pty Ltd
    Calle Maria Teresa Toro, 19B PO Box 16122
    Maracay Collins Street West
    Aragua Victoria
    2117 8007
    Venezuela, Bolivarian Republic of Australia
    ABN 11 119 159 741

    Qty Description Amount

    1 Handling Fee for Envato Market order 123261281 $2.00

    Invoice Total: USD $2.00


    Paid via PayPal

    All amounts shown on this invoice are in US dollars.

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