Archarina

Bmobile

4323 Alexander Avenue,

Concord,

California,US

Invoice

Invoice #

#IN_428

Invoice Date :

06/29/2023

Presale # :

617

Payment Term :

Cash

Sales Person :

Super Admin

Ship To

Karolina petrakiene

MR SIMMS

Unit 229 Mall,21 Market

Blackburn

923092

Bill To

Karolina petrakiene

MR SIMMS

Unit 229 Mall,21 Market

Blackburn

903294

Product Barcode Quantity Unit Cost Tax Amount
Cornflakes 1 $100.00 Taxable $100.00
Popcorn
 1
 $10.00 Taxable $10.00
Customer Notes:
Thank you for your business
Subtotal $100.00
Discount $0.00
Shipping Charges $0.00
Customer Tax $0.00
Total $100.00
Total (In Words)
One Hundred Dollars and Cents