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North Face Invoice

This invoice from The North Face to GratisFact details the sale of 1870 down jackets at £25.99 per unit for a total of £48,601.3. The invoice number is 011322 with a due date of 13/10/2023. It lists the billing address as Santa Ana 7, 2B, 41002 Seville, Seville, Spain.

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0% found this document useful (0 votes)
2K views

North Face Invoice

This invoice from The North Face to GratisFact details the sale of 1870 down jackets at £25.99 per unit for a total of £48,601.3. The invoice number is 011322 with a due date of 13/10/2023. It lists the billing address as Santa Ana 7, 2B, 41002 Seville, Seville, Spain.

Uploaded by

rmntc2245
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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The North Face

290 Regent St., London W1B 3AP, United Kingdom


Phone +44 20 7636 9497 Fax +44 20 7636 9497

INVOICE NO. 011322 DATE 13/10/2023

BILL TO SHIP TO INSTRUCTIONS


GratisFact (gratisfact.com, Same as recipient The total amount of this invoice is £48,601.3
3a6c52.myshopify.com) This Invoice should be paid on or before the
Santa Ana 7, 2B, 41002 Seville, due date.
Seville, Spain

QUANTITY DESCRIPTION PRICE PER UNIT TOTAL


1870 pcs Down Jacket Latest Fashion £25.99 £48,601.3

SUBTOTAL £48,601.3

SALES TAX 0.00

SHIPPING & HANDLING 0.00


TOTAL DUE BY 13/10/2023 £48,601.3

Thank you for your business!

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