Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0014
Order Number 1072
Invoice Date 12/04/2021
Total Due $86.40
Billing address
Cesar agusto Reyes hernandez
8003 Veltri Dr
Fort Washington, MD 20744
United States (US)
Shipping address
Cesar Hernandez
8003 Veltri Dr
Fort Washington, MD 20744
United States (US)
Subtotal:108,00$
Discount:-21,60$
Shipping:Free shipping
Payment method:Pay via Invoice
Total:86,40$