INVOICE

IN_5578 | 07-08-2021

Net Amount :

$13,715.52

Reference Order
PO_678
Due Date
12-09-2021

Billed By

425 Lynn Street,

Boston,Massachusetts,US

Billed to

Trinity Customer

trinitycustomer@gmail.com

607-341-3338

4666 Chenoweth Drive,Minor Hill,

Tennessee,38473,US

Service : Writing Services
Unit Price : 9,900.00
QTY : 1
Amount : 9,999.00
Service : Custom Icon Packages
Unit Price : 975.00
QTY : 2
Amount : 1,950.00
Service : Gandhi mouse pad
Unit Price : 99.00
QTY : 3
Amount : 297.00
Sub Total 297.00
Discount 197.00
Shipping Charges 397.00
Tax 4,469.00
Total $13,715.52

Presale Order Total (In Words)

Fourty Two Dollers Only

Terms and Conditions :

Payment is due within 15 days

BMobile

4323 Alexander Avenue,

Concord,California,US

Website : www.Bmobile.com