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Invoice for Sneaker Purchase - Due March 15

This document is an invoice issued to Eric Vandyke by Taj McKinnon for a total amount of $1,865.60, due on March 15, 2024. The invoice includes details of five items purchased, including various sneakers and a hoodie, with a subtotal of $1,760.00 and tax of $105.60 applied. The invoice number is 9B5Q0R07-0522.

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37 views1 page

Invoice for Sneaker Purchase - Due March 15

This document is an invoice issued to Eric Vandyke by Taj McKinnon for a total amount of $1,865.60, due on March 15, 2024. The invoice includes details of five items purchased, including various sneakers and a hoodie, with a subtotal of $1,760.00 and tax of $105.60 applied. The invoice number is 9B5Q0R07-0522.

Uploaded by

dingsteehans
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAJ MCKINNON

Invoice
Invoice number 9B5Q0R07-0522
Date of issue February, 16 2024
Date due March, 15 2024

TAJ MCKINNON Bill to


3948 Pembroke Rd Eric Vandyke
Hollywood, FL 33021 737 NW 48th St
Miami, FL 33127

$1,865.60 due March 15, 2024

Package Description Qnty Price Per Amount


Item
Size 9 Air Jordan 1 Retro High OG 'Dark Mocha’
1 $215.00 $215.00
Size 8.5 Dunk Low 'University Blue' $213.00 $213.00
1
Size 9.5 Air Jordan 1 Retro High OG 'Royal' 2017
1 $245.00 $245.00
Size 9.5 OFF-WHITE X AIR PRESTO 'WHITE' $557
1 $557.00 $557.00
BAPE Multi Camo 2nd Shark Full Zip Hoodie 'White
1 $530.00 $530.00

Subtotal $1760.00

Discount $0.00

Tax Rate $6.00%

Total Tax $105.60

Shipping/ Handling Fee $00.00

Total $1,865.60

Amount due $1,865.60

9B5Q0R07-0522 · $1,865.60 due March 15, 2024 Page 1 of 1

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