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Receipt

Amazon Digital Services LLC


410 Terry Avenue North
Seattle,WA 98109
United States

Issued To:
Order Date: 12.09.2021 Diane Lee
Date of Supply: 12.09.2021 203 BURGUNDY LN
Order ID: D01-9046261-2995468 LEAGUE CITY, TX, 77573-1917
US
Invoice Date: 12.09.2021
Invoice Number: US12CWJ0800J54I

Qty Description Unit Price Promotions Subtotal Tax Amount Total Price
1 AMC + $0.99 $0.00 $0.99 $0.08 $1.07
Order Total: $0.99 $0.08 $1.07

Amazon.com Services LLC


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