Invoice
From:
NCT USA

1768 East 49th Street
Brooklyn, NY 11234

[email protected]

Invoice Number INV-0006
Order Number 18445
Invoice Date January 12, 2020
Total Due $4.00
Billing address
VALERIE BEEBE
1101 W Spencer St
Creston, IA 50801-1024
Hrs/Qty Service Rate/Price Sub Total
1BL-52UHA - NEW
SKU: BT-BL-52UHA-00
pa_product-condition: new
$4.00$4.00
Subtotal:$4.00
Payment method:Pay via Invoice
Total:$4.00

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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