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  • Electro - Order Invoice AA 00006

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    arcse3048
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    This invoice from Electro summarizes a sale to Xgenious Support, listing three items - a stylish color jersey, two buck long sleeve button down shirts, and a pair of baby shoes in red and small size. The total amount due is $1,034.00 and payment is due by February 5, 2024.

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    electro-_order_invoice_AA_00006

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    This invoice from Electro summarizes a sale to Xgenious Support, listing three items - a stylish color jersey, two buck long sleeve button down shirts, and a pair of baby shoes in red and small size. The total amount due is $1,034.00 and payment is due by February 5, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Electro - Order Invoice AA 00006

    Uploaded by

    arcse3048
    This invoice from Electro summarizes a sale to Xgenious Support, listing three items - a stylish color jersey, two buck long sleeve button down shirts, and a pair of baby shoes in red and small size. The total amount due is $1,034.00 and payment is due by February 5, 2024.

    Copyright:

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

    ELECTRO - ORDER INVOICE PAID

    Serial No. 00006

    Invoice date: 01/29/2024

    Seller Buyer
    Electro Xgenious Support

    Email: admin@gmail.com Phone: 01589745894

    Website: support.nazmart.test Email: xgeniousteam@gmail.com

    Country: Bangladesh

    State: Dhaka

    City: 0

    Address: Bonosre, Rampura, Dhaka

    Description Qty Price Sub total

    Stylish color Jersey 1 $190.00 $190.00

    Buck Long Sleeve Button Down Shirt 2 $321.00 $642.00

    Baby shoes 1 $202.00 $202.00


    Color: Red Size: Small

    Taxable amount $1,034.00

    Total taxes $0.00

    Total amount $1,034.00

    Amount in words: One thousand thirty-four $ and zero ct.

    Please pay until: 02/05/2024

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