You are on page 1of 1

Receipt

Amazon Digital Services LLC


410 Terry Avenue North
Seattle,WA 98109
United States

Issued To:
Order Date: 22.01.2023 Kiersten Whitehead
Date of Supply: 22.01.2023 2316 Vincinda Circle
Order ID: D01-0557714-7456264 Knoxville, Tn, 37924
US
Invoice Date: 22.01.2023
Invoice Number: US3GHYRL00J54I

Qty Description Unit Price Promotions Subtotal Tax Amount Total Price
1 Paramount+ Premium $1.99 $0.00 $1.99 $0.19 $2.18
Order Total: $1.99 $0.19 $2.18

Amazon.com Services LLC


Page 1 of 1

You might also like