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Invoice |
| Bill To: | Invoice No. #20220562040 |
| Timmy Turner | Date: 2023/12/04 |
| North Street | |
| London, SE20 3JW | |
| United Kingdom |
| Product Name | Price | Quantity | Total |
| Plastic bowl | $01.00 | 20,000 Units | $99.00 |
| Paper bag with handlexxxxxxxxxxxxxxx second line | $01.00 | 20,000 Units | $99.00 |
| Subtotal | $198.00 |
| Shipping Fee | Free |
| Tax | $0.00 |
| Total | $198.00 |
| Deposit Requested | $99.00 |
| Deposit Due | $99.00 |
| Payment Method: | Notes: |
| ICBC | Thank you for your business ! |
| Account No. :20000000001 |