Uploaded by Sandhya Singh

Amazon-Invoice

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BILL FROM:
SUGARYTREATSBYSANDY
241 Skyview Shores Manor Northeast,
Calgary, AB, T3N 0H8
Canada
sugarytreatsbysandy@gmail.com
BILL TO:
Amazon01
INVOICE #
Shaveta Dandyan
INVOICE DATE
2023-02-24
292083 Crosspointe Road, Blazac
AMOUNT DUE
$1,731.45
Rocky view, AB, T4A0S3
Canada
shavetadandyan@gmail.com
Item
Description
Quantity
Unit Cost
Line Total
1
Cupcakes
290.0
$2.50
$725.00
2
Desert cups
300.0
$3.08
$924.00
SUBTOTAL
TAX (5.0%)
TOTAL
$1,649.00
$82.45
$1,731.45
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