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1 views

invoice_compress

Uploaded by

thangks1612
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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INVOICE

Invoice # INV-C-2024-5471018
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Invoice Date Feb 19, 2025


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casefine Invoice Amount $ 1,871.10


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1863 Timber Creek Dr
Lexington, KY 40509 Customer ID 82328541
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United States
PAID

BILLED TO SUBSCRIPTION
Barbara Gilmore ID aa02f2a4-3559-8415-970d-48bbb8451b51
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14490 NW Hunters Dr Billing Period Feb 21 to Mar 21, 2025


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Beaverton, OR 97006 Next Billing Date Mar 21, 2025


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United States
[email protected]

DESCRIPTION QUANTITY UNIT PRICE AMOUNT (USD)

Milwaukee-Tools Logo iPhone Case, Case For iPhone 99 $ 18.90 $ 1,871.10


And Samsung

Total $ 1,871.10

Payments $ 1,871.10

Amount Due (USD) $ 00.00

PAYMENTS

1,871.10 was paid on 19 Feb, 2025 15:11 UTC by Visa card ending 6869.

NOTES

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