Invoice

From:

1768 East 49th Street
Brooklyn, NY 11234

Invoice Number INV-0011
Order Number 18981
Invoice Date February 22, 2020
Total Due $80.00
Billing address
DIEGO ROMERO
TEKKNOSHOP
8660 SAN LORENZO DR STE1
SUITE1
LAREDO, TX 78045
Hrs/Qty Service Rate/Price Sub Total
10MD827ZM/A - NEW
SKU: HF-MD827ZM/A-00
pa_product-condition: new
$8.00$80.00
Subtotal:$80.00
Payment method:Pay via Invoice
Total:$80.00