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INVOICE

Invoice Number 6701551935


Invoice Date 10/09/2023
Delivery Date 10/09/2023
DR globalTech, Inc. Invoice Currency USD
10380 Bren Road West Order Number 1108032874339
Minnetonka, MN 55343-9072
USA

Bill To:
Yehia Ibrahim
61 Tonnele Ave Bsmt 1
Jersey City,NJ 07306-5475
US

Page Number 1 / 1

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Product Shipping
Product Description Quantity Fee Amount Tax Amount Tax Rate Total Amount
Amount Amount
8GB DDR4-3200 SODIMM 1.2V CL22 1 17.99 0.00 0.00 1.19 6.625 % 19.18
Product Total 17.99
Shipping Total 0.00
Fee Total 0.00
Tax Total 1.19
Duties & Tariffs 0.00
Total ( USD ) 19.18

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