Invoice Detail
Invoice No:#000756
Date:05-10-2021
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Bill From

81 Fulton Park,
Brazil/Pedro Leopoldo

Bill to

81 Fulton Park,
Brazil/Pedro Leopoldo

#DescriptionQuantityPriceTotal
1Digital clock1$1.190,90$1.190,90
1Toy Car1$139.58$139.58
2Sunglasses1$50,90$101,80
3Cake1$10,50$10,50

Sub Total:$1.442,78

Shipping:Free

Tax(18%):$259.70

Total:$1.702,48