Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0065
Order Number 1694
Invoice Date 22/12/2021
Total Due $36.08
Billing address
Patricia Pais
3512 North Main St
Fall River, MA 02720
United States (US)
Shipping address
Patricia Pais
3512 North Main St
Fall River, MA 02720
United States (US)
Subtotal:37,98$
Discount:-1,90$
Shipping:Free shipping
Payment method:Pay via Invoice
Total:36,08$