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INVOICE

REFERENCE: #500839
BILLING DATE: Jul 24, 2022
BILLING TIME: 11:31:50 AM

BILLING FROM BILLING TO

Amz Mart Ltd. Mr. Enos Marks


Demo Platform Address 706 Sidney Freeway
Demo City Alex Village
Denbighshire [Sir Ddinbych GB-DDB] Jonasfurt
63585 30006-0479
Peru Montenegro
+1.431.253.0341 P: +1-251-604-0121

DESCRIPTION QTY PRICE TOTAL

dolores: Adipisci porro impedit nihil. - - New 1 USD303.00 USD303.00

Total USD303.00

Taxes 0% USD0.00
D
UNPAI Handling USD2.00

Shipping USD0.00

Discount USD0.00

Grand Total USD305.00

zCart | https://www.zcart.incevio.cloud | This is a computer generated invoice and requires no signature. Page 1 of 1

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