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  • TBUJ1636439124

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    Abduallh Alakwaa
    2 views1 page
    This order invoice details a pending order placed on September 11, 2021 totaling $325 including a $300 subtotal for 3 Taillights Brandix Z54 products at $100 each, $10 shipping charge, and $15 tax. The order and billing details match and are for John Doe located in Melbourne, Australia.

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    This order invoice details a pending order placed on September 11, 2021 totaling $325 including a $300 subtotal for 3 Taillights Brandix Z54 products at $100 each, $10 shipping charge, and $15 tax. The order and billing details match and are for John Doe located in Melbourne, Australia.

    Copyright:

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

    TBUJ1636439124

    Uploaded by

    Abduallh Alakwaa
    This order invoice details a pending order placed on September 11, 2021 totaling $325 including a $300 subtotal for 3 Taillights Brandix Z54 products at $100 each, $10 shipping charge, and $15 tax. The order and billing details match and are for John Doe located in Melbourne, Australia.

    Copyright:

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

    ORDER INVOICE

    Order Details Shipping Details Billing Details


    Order Number: #nAEo1636439124 Name: John Doe Name: John Doe

    Order Date: 09-11-2021 Email: geniustest11@gmail.com Email: geniustest11@gmail.com

    Order Status: Number: 3636237 Number: 262332

    Cart Total: 300 USD Address: Melbourne, Australia Address: Melbourne, Australia

    Discount: 0 USD City: Melbourne City: Melbourne

    Subtotal: 300 USD Country: Australia Country: Australia

    Shipping Charge: 10 USD

    Tax (5.00%): 15 USD

    Total: 325 USD

    Payment Status: Pending

    Payment Method: Bank America

    # Product Name Price Qty Total

    1 Taillights Brandix Z54 100.00 USD 3 300 USD

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