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Invoice

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Soyuz Design Inc.

The Complete Web Solutions Partner

21st Street, Titanium Tower, Times Square, Nevada Campus, New Jersey - 55986 USA.

Invoice

No : #9988

20 Jan, 2020

$1410

Bill to
John Doe
  • 5101 Public Work Drive, 24th Street, Near Oklahoma Building, Cleveland, Tennessee, USA.
  • +1-9876543210
  • demo@example.com
Shipped to
John Doe
  • 5101 Public Work Drive, 24th Street, Near Oklahoma Building, Cleveland, Tennessee, USA.
  • +1-9876543210
  • demo@example.com
Payment Method

via PayPal

ID Photo Product Qty Price Total
1 product Electronic Kettle 1 $75 $75
2 product Fitness Band 2 $50 $100
3 product iPhone XR 10 $99 $990

This is Free Shipping Order

Special Note for this order:

Please, Pack with product air bag and handle with care.

Sub Total : $1165.00
Shipping Charges : $35.00
Tax (18%) : $210.00
Amount Payable :
$1410.00
Terms & Conditions
  • Goods once sold will not be taken back.
  • We are responsible for Courier Damage.
  • Subjects to NY Jurisdiction.
Contact Us
  • www.example.com
  • demo@example.com
  • +1-9876543210
Authorized Signatory
signature

Agatha C

Thank yopu for your Business.

Print Submit

© 2020 Soyuz - All Rights Reserved.