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  • Invoice To Jade Parham - #69-389975

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    Web Treamics
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    This invoice is for the sale of 30 Nintendo Switch consoles at $143.10 each and 12 Microsoft Xbox controllers at $71.45 each, for a total of $5,213.40. The items were purchased by Jade Parham and payment was made in full by bank card. The invoice provides purchase details, payment terms, and contact information for the seller.

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    Invoice to Jade Parham_ #69-389975

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    This invoice is for the sale of 30 Nintendo Switch consoles at $143.10 each and 12 Microsoft Xbox controllers at $71.45 each, for a total of $5,213.40. The items were purchased by Jade Parham and payment was made in full by bank card. The invoice provides purchase details, payment terms, and contact information for the seller.

    Copyright:

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

    Invoice To Jade Parham - #69-389975

    Uploaded by

    Web Treamics
    This invoice is for the sale of 30 Nintendo Switch consoles at $143.10 each and 12 Microsoft Xbox controllers at $71.45 each, for a total of $5,213.40. The items were purchased by Jade Parham and payment was made in full by bank card. The invoice provides purchase details, payment terms, and contact information for the seller.

    Copyright:

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

    INVOICEI n v o i c e N o : # 6 9 - 3 8 9 975

    Invoice Date: Due Date:


    Invoice To
    06/15/2021 06/15/2021
    Jade Parham
    1816 Cromwell Dr, Akron OH 44313, United States.

    +971545422510
    (505) 364-7025 visionblurry642@gmx.com TOTAL DUE :
    USD 5,213.40

    Item Description Unit Price Quantity Total

    Nintendo Switch
    Nintendo Switch 32GB Lite - Blue $ 143.10 30 $ 4293.00
    (UPC: 045496882716)

    Microsoft Xbox
    Microsoft Xbox One Wireless Gaming Controller - Black $ 71.45 12 $ 857.40
    (UPC: 885370603903)

    Sub Total $ 5150.40


    Shipping $ 63.00
    Discount 0% -$ 0.00

    PAYMENT INFORMATION: GRAND TOTAL $ 5,213.40


    Full Invoice Amount Paid Using Bank Card

    **** **** **** 9445

    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 of Credit Card Payments.

    Thank You For Your Business!

    PH ONE AD D R ESS WEB


    +1 212-544-7055
    (718) 361-9001 1016 44TH DR St,
    250 Dyckman New York, NY
    LONG www.treadbikeshop.com
    www.meccaelect.com
    10034, United
    ISLAND States
    CITY, NY 11101 info@treadbikeshop.com
    Sales@MeccaElect.com

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