INVOICE
INV8
Joforce
#R43/S1 Shah Complex
India
Balance Due
11,112.5
Bill To:
Ledecky
Aspen St
Birmingham
England
Invoice Date: 13-09-2022
Due Date:
Sno.
Product Name
Quantity
List Price
Total
1
Kinds gaming accessories
50.00
175.00
8,750
Items Total
8750.00
Discount
0.00
Tax
2,362.5
Shipping & Handling Charges
0.00
Taxes For Shipping and Handling
0
Adjustment
0.00
Grand Total ( in $ )
11112.50
1