Ray'S Botique: Invoice Receipt

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Download - 01/12/2024

RAY'S BOTIQUE
Invoice Receipt
Do Not Pay

Order Number: Order Date:


W749950218 Jan 09,2024

Sold To: Location:


Egleson Beltran Egleson Beltran
Troop Logistic International Inc Troop Logistic International Inc
1903 NW 79th Ave 1903 NW 79th Ave
Troop Logistic Inc Troop Logistic Inc
Miami FL 33126-1102 Miami FL 33126-1102
United States United States

Customer No:900004

Order Details

Product Quantity Quantity Extended


Product Name Item Price
Number Ordered Fulfilled Price
DIOR B22 PINK/GREY MX9N2LL/A $1450.00 1 1 $1450.00
Serial No.: (F17CQ4M8PLJM)

Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $1450.00
Sales Tax $27.93
Total $1477.93
Amount Due $0.00

Payment Methods

$1477.93 charged to MasterCard XXXXXXXXXXXX4195


For a total of $1477.93

Additional Information

Invoice Number Invoice Date Terms


AC21677947 Jan 09,2024 Credit Card

This order is subject to Apple's Sales and Refunds Policies

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