CURRENTLY ON VACATION - CORALRAM CUSTOM APPARELS
INVOICE
Bill to: Destiny
Shipping address 1: (All but 1)
313 Ryker Lane
Gunter, TX 75058
Shipping address 2 (1L Black jacket):
5920 NW 138th Ter
Gainesville, FL 32653
Invoice date: 03/28/2024
Invoice # A00018
Qty |
Description |
Unit price |
Subtotals |
33 |
|
- |
1425.00 |
1 |
Logo digitization fee |
55.00 |
55.00 |
1 |
Shipment fee ($75 and $15) |
90.00 |
90.00 |
Subtotal |
1570.00 |
||
Sales tax |
94.20 |
||
Total |
|
1664.20 |
|