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    Invoice 527 Sacai

    Uploaded by

    Matthew Wong
    This invoice from Keenan Shelton to Matt Wong details the sale of 96 items across 4 product lines with descriptions BV0072-001, BV0072-700, BV0073-300, and BV0073-400. The total amount due is $35,040. The invoice was generated on May 27, 2019 and payment is due by May 27, 2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 527 Sacai

    Uploaded by

    Matthew Wong
    169 views1 page
    This invoice from Keenan Shelton to Matt Wong details the sale of 96 items across 4 product lines with descriptions BV0072-001, BV0072-700, BV0073-300, and BV0073-400. The total amount due is $35,040. The invoice was generated on May 27, 2019 and payment is due by May 27, 2019.

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    Invoice 527 Sacai

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    This invoice from Keenan Shelton to Matt Wong details the sale of 96 items across 4 product lines with descriptions BV0072-001, BV0072-700, BV0073-300, and BV0073-400. The total amount due is $35,040. The invoice was generated on May 27, 2019 and payment is due by May 27, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    169 views1 page

    Invoice 527 Sacai

    Uploaded by

    Matthew Wong
    This invoice from Keenan Shelton to Matt Wong details the sale of 96 items across 4 product lines with descriptions BV0072-001, BV0072-700, BV0073-300, and BV0073-400. The total amount due is $35,040. The invoice was generated on May 27, 2019 and payment is due by May 27, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Keenan Shelton INVOICE

    515 E Slaughter Lane #4314


    Austin, TX 78744

    857-269-8005

    BILL TO SHIP TO Invoice No: 527

    Matt Wong Matt Wong Invoice Date: 5/27/19

    6734 198th St 6734 198th St Due Date: 5/27/19

    Fresh Meadows, NY 11365 Fresh Meadows, NY 11365

    DESCRIPTION QTY UNIT PRICE TOTAL

    BV0072-001 24 450.00 10800.00

    BV0072-700 24 400.00 9600.00

    BV0073-300 24 300.00 7200.00

    BV0073-400 24 310.00 7440.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    96 SUBTOTAL 35040.00

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 35040.00

    TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING

    Balance Due -$ 35,040.00-

    Terms & Instructions

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