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    Сервіс Менеджер
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    Invoice No. 00534356 dated November 14, 2022 includes a list of 6 items sold to Natalia Kushnir totaling $1,785. The items include laptops from Dell and MSI, iPhones from Apple, and accessories. The total amount has been paid and the amount due is $0.

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    Invoice No. 00534356 dated November 14, 2022 includes a list of 6 items sold to Natalia Kushnir totaling $1,785. The items include laptops from Dell and MSI, iPhones from Apple, and accessories. The total amount has been paid and the amount due is $0.

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    © All Rights Reserved
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    5 views1 page

    CV 561773594 Us

    Uploaded by

    Сервіс Менеджер
    Invoice No. 00534356 dated November 14, 2022 includes a list of 6 items sold to Natalia Kushnir totaling $1,785. The items include laptops from Dell and MSI, iPhones from Apple, and accessories. The total amount has been paid and the amount due is $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    INVOICE

    RG
    rguzmanf30@gmail.com

    Invoice No# 00534356 PAID


    Invoice Date 14 Nov 2022
    Due Date 14 Nov 2022 0.00 $
    AMOUNT DUE

    BILL TO SHIP TO
    Kushnir Natalia Kushnir Natalia
    609 Carson Dr, Vector LLC/04458UA, Bear, DE 19701-1450,
    UNITED STATES

    # ITEMS & DESCRIPTION QTY/HRS PRICE AMOUNT($)

    1 Dell Precision 5520 Core i7-6820HQ 2.7 GHz 32 GB 512 GB SSD 2 190.00 $ 380.00 $

    2 Dell Inspiron 15 7000 Gaming Laptop 1 140.00 $ 140.00 $

    3 DELL LATITUDE 7540 LAPTOP i7-9850H 16GB RAM 1 160.00 $ 160.00 $

    4 MSI STEALTH GS65 FHD CORE I7-9750H 512GB SSD 32GB RAM NVIDIA 1 315.00 $ 315.00 $

    5 Apple iPhone 12 Pro Max - 512GB - Graphite (Unlocked) 1 475.00 $ 475.00 $

    6 Apple iPhone 11 Pro Max 256GB Gold (Unlocked) Bundle Cases,Charging Cable 1 315.00 $ 315.00 $

    Subtotal 1785.00 $

    Shipping 0.00 $

    TOTAL 1785.00 $

    Amount paid 1785.00 $

    AMOUNT DUE 0,00 $ USD

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