Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 18399 |
| Invoice Date | December 10, 2019 |
| Total Due | $11.65 |
Billing address
Dmitry Komarovsky
NCT
1768 East 49 th Street
BROOKLYN, NY 11234
NCT
1768 East 49 th Street
BROOKLYN, NY 11234
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ECBDU4EBE - NEW SKU: USB-ECBDU4EBE-00 pa_product-condition: new | $1.65 | $1.65 |
| 1 | 616-0770 - A-STOCK SKU: BT-616-0770-02 pa_product-condition: a-stock | $5.00 | $5.00 |
| 1 | A1385 - NEW SKU: TCP-A1385-00 pa_product-condition: new | $5.00 | $5.00 |
| Subtotal: | $11.65 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $11.65 |