Menu

Invoice Details - #3844

39 Main St, Scottsville,
New York 14546, USA
+1 (562) 201-1232
Invoice:
#3844
Date Issued:
09 Apr, 2023
Due Date:
16 Apr, 2023
Invoice To:

5 Harriman Woods Dr, Harriman,
New York 10926, USA

Sage Technologies Inc.

Norman Gordon

+1 (570) 253-2853

Bill To:
Total Due:
$3.745,20
Bank Name:
American Bank
Country:
United States
IBAN:
US61C142001109919890N422042
SWIFT Code:
US91905
Item Quantity Rate Amount
Home Theater Projector 1 $126,45 $126,45
Women’s Lace Back Sleep 2 $26,45 $52,90
Traditional Short 2 $70,00 $140,00
Salesperson:
Niles Peppertrout
Thanks for your business
Total Due:
$130,50
Discount:
$0,00
Tax:
$20,00
Total:
$150,50