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Invoice No: #1970191

Invoice Date: 30 Nov 2022

Invoice To

NestMart Inc
205 North Michigan Avenue, Suite 810
Chicago, 60601, USA
Phone: (+123) 456-7890
Email: contact@nestmart.com

Bill To

Webz Poland
Madalinskiego 8
71-101 Szczecin, Poland
Phone: +48 444 666 3333
Email: nfo@webz.com.pl

Overview

Invoice Data: Aug 27, 2022
Due Data: Aug 27, 2022
Payment Method: Payoneer
Status: Completed

Item Item Unit Price Quantity Amount
Field Roast Chao Cheese Creamy Original SKU: FWM15VKT
$10.99 1 $10.99
Blue Diamond Almonds Lightly Salted SKU: FWM15VKT
$20.00 3 $60.00
Fresh Organic Mustard Leaves Bell Pepper SKU: KVM15VK
$640.00 1 $640.00
All Natural Italian-Style Chicken Meatballs SKU: 98HFG
$240.00 1 $240.00
SubTotal $1710.99
Tax $85.99
Grand Total $1795.99

Important Note

  • All amounts shown on this invoice are in US dollars
  • finance charge of 1.5% will be made on unpaid balances after 30 days.
  • Once order done, money can't refund
  • Delivery might delay due to some external dependency

Thank you for your business

AliThemes JSC