#### Invoice

(613) 233-1222 | ### INVOICE Invoice #800123 Invoice Date Apr 18,2024 Invoice Due July 18,2024
###### Bill From Mark McKenzie (613) 233-1222 | ###### Bill To Fleta Walsh (702) 893-8933 | ###### Payment Method Bank : Bank of Us Card Holder : Fleta Walsh Card Number : xxx xxxx xxxx 8652 Payment Method: Debit card
No | Item | Description | Quantity | Unit Cost | Line Total
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1 | H & M Round Neck | Men's Graphic Tees & Printed T-shirts | 2 | $400 | $200
2 | Mast & Harbour | Men Full Sleeve Solid Hooded Sweatshirt ! | 1 | $600 | $400
3 | Adidas | Jauntza M Running Shoes For Men (Blue) | 5 | $500 | $250
4 | Apple AirPods Pro | APPLE Airpods Pro with MagSafe Charging Case Bluetooth Headset (White, True Wireless) | 1 | $1000 | $800
3 | Boat Headphone | boAt Rockerz 551 ANC Bluetooth Headphone with Mic (Upto 100 Hours Playback, Over Ear, Stellar Black) | 2 | $600 | $500
Sub Total | $2,150
Tax | $100
Shipping Charge | $500
Total | $2,750
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