Reviews
Invoice
Invoice
Issued: 21 June 2019
Invoice No:IVIP32853236
Order: #107346401
Supplier
Listkhoj Ltd.
57 High Noon St.
Lindenhurst, NY 11757.
Customer
David Smith
8648 Acacia Rd,
Brooklyn, NY 11203.
| Quantity | Description | VAT | Total |
|---|---|---|---|
| 1 | Extended Plan | 6.0% | $5 |
| 1 | Silver Plan | 6.0% | $7.50 |
| 1 | Extended Plan | 6.0% | $7.50 |
| Subtotal | $20.00 |
| Vat 6.0% | $1.2 |
| Invoice Total Due | USD $21.2 |
|---|