CURRENTLY ON VACATION - CORALRAM CUSTOM APPARELS
INVOICE
Bill to: Thyrocure Student Corp / Quynh-Chi Phan
Shipping address:
Local pick up
Invoice date: 03/30/2024
Invoice # A00018
Qty |
Description |
Unit price |
Subtotals |
1 |
White T-shirts LC and Back print/9 medium and 1 large shirt |
15.00 |
150.00 |
1 |
Shipment fee – Local pick up |
0.00 |
0.00 |
Subtotal |
150.00 |
||
Sales tax |
9.00 |
||
Total |
|
159.00 |
|
Additional notes from the buyer: 9 medium and 1 large shirt Thank you! |