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Invoice No:

#002656
June 16, 2023 11:36 AM Status: Paid

From (Seller): To (Buyer):

Mohit Jain
Alaska
Max Vision Productions
USA
support@krajio.com
9424326800
mohitjain12787@gmail.com

# Item Unit Cost Qty Total

1 Lake View KLWS-MOUNT-LAKEV-0001 $33.00 1 $33.00

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Subtotal $33.00

Total $33.00

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