Invoice

Invoice number SKG-0152

Date of issue January 22, 2024
Date due January 22, 2024

SILKA GROUP Bill to Ship to

14620 SW 32nd Street THE PEARL PAGODA THE PEARL PAGODA
Miami, Florida 33175 5404 Stonesthrow Ct 5404 Stonesthrow Ct
United States Charlotte, North Carolina 28226 Charlotte, North Carolina 28226
+1 813-809-6117 United States United States
+1 310-739-9913 +1 310-739-9913
shop@thepearlpagoda.com

$1,599.07 USD due January 22, 2024

Pay online

Description Qty Unit price Amount

ZIG ZAG CROPPED TOP 3 $113.30 $339.90

GIGI SHORT 3 $113.30 $339.90

ZOE DRESS 3 $164.80 $494.40

EMILY DRESS 3 $164.80 $494.40

AMANDA DRESS 3 $154.50 $463.50

Subtotal $2,132.10

DEPOSIT 25 (25% off) -$533.03

Customer is tax exempt

Total $1,599.07

Amount due $1,599.07 USD

SKG-0152 · $1,599.07 USD due January 22, 2024 Page 1 of 1