Invoice
From:
NCT USA

1768 East 49th Street
Brooklyn, NY 11234

[email protected]

Invoice Number INV-0004
Order Number 18405
Invoice Date December 19, 2019
Total Due $12.00
Billing address
Eithan Marie
259 n 1st ave
Holbrook, AZ 86025
Hrs/Qty Service Rate/Price Sub Total
2EJ-PN920BWE - A-STOCK
SKU: ST-SAMN920-SIL-02
pa_product-condition: a-stock
$6.00$12.00
Subtotal:$12.00
Payment method:Pay via Invoice
Total:$12.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing NCT USA | [email protected]
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