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INVOICE

I n v o i c e N o : # 1 0 - 3 8 9 6 975

Invoice Date: Due Date:


Invoice To
07/13/2021 07/13/2021
Mohammed Salman
8-4-549/282, Netaji Nagar, Erragadda Hyderabad -500018, India.

+971545422510
+91 9160917796 gamesappsadmob111@gmail.com TOTAL DUE:
USD $ 3,323.00

Item Description Unit Price Quantity Total

fitbit Versa
Fitbit Versa 3 Pink Clay/Soft Gold Fitness Smartwatch $ 80.00 5 $ 400.00
- Only Pebble - FB511GLPK (UPC: 811138039806)

fitbit Versa
Fitbit Versa 3 Black Fitness Smartwatch- Only $ 80.00 8 $ 640.00
Pebble - FB511BKBK (UPC: 811138039813)

fitbit Versa
Fitbit Versa 2 Black And Carbon Fitness Smartwatch $ 55.00 18 $ 990.00
- Only Pebble - FB507BKBK (UPC: 811138036690)

fitbit Charge
Fitbit Charge 4 Black Advanced Fitness Tracker- Only $ 50.00 25 $ 1250.00
Pebble - FB417BKBK (UPC: 811138038670)

Sub Total $ 3,280.00


Shopping $ 43.00
Discount 0% -$ 0.00

PAYMENT INFORMATION: GRAND TOTAL $ 3,323.00


Full Invoice Amount Paid Using Bank Card

**** **** **** 7460

Please use your INVOICE number as your Reference.

TERMS & CONDITIONS:


Invoices that remain unpaid 20 days after the due date may incur late payment penalties and may incur interest
charges of 2.5% per month compounding as per terms of trade 3% Surcharge ob Credit Card Payments.

Thank You For Your Business!

PH ONE AD D R ESS WEB


+1 212-544-7055
(800) 914-2061 Dyckman St, New York, NY
250Electronics
Abt www.treadbikeshop.com
www.abt.com
1200 N.United
10034, Milwaukee Ave.
States info@treadbikeshop.com
customerservice@abt.com
Glenview, IL 60025

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