LEGO Retail Receipt

Bill to: 891313398 Ship to: 891313399

Seymen usta Saban usta
Seus Lighting LLC new style ventures llc
30 N Gould St Ste N 3310 Richmond Ferry Court 77406
SHERIDAN WY 82801 RICHMOND TX 77406
USA USA

Page 1 / 1
LEGO Order No. Order Date Invoice No. Invoice Date Customer No.
T420836533 04 Oct 2023 1334119476 04 Oct 2023 891313398
Article Product Description Quantity Unit Price Discount Net Price Net Amount
6426289 71039 LEGO® Minifigures Marvel Se.. V140 10 4.99 49.90

Subtotal 49.90
Shipping & Handling Free
Tax 3.12

Invoice Total 53.02

Paid by Credit Card -53.02

Payment Terms Balance due USD

Credit card 0.00

LEGO Retail Tel.: 1-800-453-4652

100 Print Shop Road www.LEGOshop.com
Enfield, CT 06082-2372 www.LEGO.com