Invoice

35 O'Connor, Ottawa Ontario
K1P 5M4 ,Canada
theme@gmail.com
(613) 233-1222

INVOICE

Invoice #800123

Invoice Date Apr 18,2024

Invoice Due July 18,2024
Bill From
Mark McKenzie
35 O'Connor, Ottawa Ontario
K1P 5M4 ,Canada
theme@gmail.com
(613) 233-1222
Bill To
Fleta Walsh
255 E Flamingo Rd, Las Vegas,
North Carolina, US-89169
theme@gmail.com
(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
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