Paid

Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0079
Order Number 1850
Invoice Date 24/02/2022
Total Due $36.08
Billing address
Sonia Jimenez
466 Wayside Dr.
San Antonio, TX 78213
United States (US)
Shipping address
Sonia Jimenez
466 Wayside Dr.
San Antonio, TX 78213
United States (US)
Subtotal:37.98$
Discount:-1.90$
Shipping:Free shipping
Payment method:Pay via Invoice
Total:36.08$