Invoice

From:

1768 East 49th Street
Brooklyn, NY 11234

Invoice Number INV-0005
Order Number 18427
Invoice Date January 2, 2020
Total Due $3,771.00
Billing address
Slava stolo
Testing Inc
12345
apt A
nyc, NY 11001
Hrs/Qty Service Rate/Price Sub Total
1IPHONE 6SPLUS (GOLD) - A-STOCK
SKU: BOX-IPH6SPLUS-GOLD-02
pa_product-condition: a-stock
$4.00$4.00
50EP-TA20JBE - A-STOCK
SKU: TCP-EP-TA20JBE-02
pa_product-condition: a-stock
$4.00$200.00
550EP-TA20JBE - NEW
SKU: TCP-EP-TA20JBE-00
pa_product-condition: new
$5.00$2,750.00
1GH97-13729B - NEW
SKU: PT-GH97-13729B-00
pa_product-condition: new
$25.00$25.00
66EJ-PN950BBE - NEW
SKU: ST-SAMN950-BLK-00
pa_product-condition: new
$12.00$792.00
Subtotal:$3,771.00
Payment method:Pay via Invoice
Total:$3,771.00