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Invoice #104016 for Hoodie Order

This document is an order invoice for Luke Adam Mikush dated December 17, 2024, from Ariat International, Inc. It includes the purchase of 10 units each of a hoodie and sweatshirt, totaling $875.98 after shipping. Payment instructions are provided, along with customer service contact information.

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0% found this document useful (0 votes)
76 views1 page

Invoice #104016 for Hoodie Order

This document is an order invoice for Luke Adam Mikush dated December 17, 2024, from Ariat International, Inc. It includes the purchase of 10 units each of a hoodie and sweatshirt, totaling $875.98 after shipping. Payment instructions are provided, along with customer service contact information.

Uploaded by

duytranblack
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ORDER # ORDER DATE


#104016 17-Dec-2024

BILLED TO SHIPPED TO BILLED FROM


Luke Adam Mikush Luke Adam Mikush Ariat International, Inc.
437 Elm Ave, Kingston, 437 Elm Ave, Kingston, 1500 Alvarado Street
PA 18704, United States PA 18704, United States San Leandro, CA 94577

DESCRIPTION SKU UNIT COST QTY AMOUNT


FR Stretch Logo Hoodie | Ariat A-3124 $45.00 10 $450.00

Ariat Shield Flag Sweatshirt B-4578 $40.00 10 $ 400.00

Invoice Total Subtotal $ 850.00


Shipping $ 25.98
$ 875.98 Tax $ 0.00
Total $ 875.98

NOTES:- Our Customer Service business hours are Monday - Friday, 5 a.m. - 7 p.m. EST.
Contact us: 877-702-7428
Subscriptions: sales@ariat.com

Payment Instructions

Bank No.: 531190123847123

Bank Name: Luke Adam Mikush

Routing No.: 549218462

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