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Receipt

Amazon Digital Services LLC


410 Terry Avenue North
Seattle,WA 98109
United States

Issued To:
Order Date: 15.07.2022 Diane Lee
Date of Supply: 15.07.2022 203 BURGUNDY LN
Order ID: D01-2497772-8550612 LEAGUE CITY, TX, 77573-1917
US
Invoice Date: 15.07.2022
Invoice Number: US2BMIVFI00J54I

Qty Description Unit Price Promotions Subtotal Tax Amount Total Price
1 Cinemax $9.99 $0.00 $9.99 $0.82 $10.81
Order Total: $9.99 $0.82 $10.81

Amazon.com Services LLC


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