Homepage

Invoice Numb: #985632
Invoice Data: Aug 27, 2022
Due Data: Aug 27, 2022

Invoice To

NestMart Inc
205 North Michigan Avenue, Suite 810
Chicago, 60601, USA
Phone: (+123) 456-7890
Email: [email protected]

Bill To

Webz Poland
Madalinskiego 8
71-101 Szczecin, Poland
Phone: +48 444 666 3333
Email: [email protected]

Item Item Unit Price Quantity Amount
Field Roast Chao Cheese Creamy Original SKU: FWM15VKT
$10.99 1 $10.99
Blue Diamond Almonds Lightly Salted SKU: FWM15VKT
$20.00 3 $60.00
Fresh Organic Mustard Leaves Bell Pepper SKU: KVM15VK
$640.00 1 $640.00
All Natural Italian-Style Chicken Meatballs SKU: 98HFG
$240.00 1 $240.00
SubTotal $1710.99
Tax $85.99
Grand Total $1795.99
Bank Transfer

Account Name: AliThemes
Account Number: 01256398
Swift Code: BFTV VNVXS

Total Amount

$1795.99

Taxes Included

Note:This is computer generated receipt and does not require physical signature.