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Invoice 13138
Invoice 13138
INVOICE
BILL TO SHIP TO INVOICE # 13138
Mohammed Gueye Mohammed Gueye DATE 12/08/2023
41 W 7th St 41 W 7th St DUE DATE 12/08/2023
Mount Vernon, NY 10550 USA Mount Vernon, NY 10550 TERMS Due on receipt
USA
SUBTOTAL 136.00
TAX 12.40
SHIPPING 12.00
TOTAL 160.40
BALANCE DUE
$160.40