Invoice #DS0204 Paid

Bootdey.com

3184 Spruce Drive Pittsburgh, PA 15201

[email protected]

012-345-6789

Billed To:
Preston Miller

4068 Post Avenue Newfolden, MN 56738

[email protected]

001-234-5678

Invoice No:

#DZ0112

Invoice Date:

12 Oct, 2020

Order No:

#1123456

Order Summary
No.ItemPriceQuantityTotal
01
Black Strap A012

Watch, Black

$ 245.501$ 245.50
02
Stainless Steel S010

Watch, Gold

$ 245.502$491.00
Sub Total$732.50
Discount :- $25.50
Shipping Charge :$20.00
Tax$12.00
Total

$739.00

Send