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  • Itemized Customer Invoice

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    minhdang03062017
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    The invoice from OTIENORETAIL LLC is for the sale of 300 shorts of various colors to customer Dianne Breska. It details the items purchased, quantities, prices and a total due of $600 to be paid by August 25, 2023. The invoice is addressed to Dianne Breska at her email and mailing address provided.

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    Itemized Customer Invoice

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    The invoice from OTIENORETAIL LLC is for the sale of 300 shorts of various colors to customer Dianne Breska. It details the items purchased, quantities, prices and a total due of $600 to be paid by August 25, 2023. The invoice is addressed to Dianne Breska at her email and mailing address provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Itemized Customer Invoice

    Uploaded by

    minhdang03062017
    The invoice from OTIENORETAIL LLC is for the sale of 300 shorts of various colors to customer Dianne Breska. It details the items purchased, quantities, prices and a total due of $600 to be paid by August 25, 2023. The invoice is addressed to Dianne Breska at her email and mailing address provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice# 00345

    OTIENORETAIL LLC Issue date


    55 W 14TH ST SITE 101,
    08/25/2023
    HELENA, MONTANA, USA
    Zip Code: 59601

    OTIENORETAIL LLC
    Sincerely thank our customers. If you have any questions, please contact us.

    Dianne Breska 300 Shorts all color Due date 08/25/2023


    MyersDenise683@hotmail.com $600.00
    (201) 321-6428
    18 Cotuit Road

    02718, East Taunton, USA

    Item name 100 $ 2.00 $ 200.00


    Black short

    Item Name 100 $ 2.00 $ 200.00


    Green short

    Item Name 100 $ 2.00 $ 200.00

    White short

    $ 600.00

    $ 600.00

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