Internet Invoice300342177FH

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follow the delivery at
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INTERNET INVOICE
INVOICE NO

PAGE

350037

1
INVOICE DATE
MM-DD-YYYY

11- 07-2022
SOLD TO
Robert
 .

SHIP TO
Robert
 

where-I-live
CUSTOMER
NO

CARRIER

989487 UPSSPS
REDIFORM ITEM

23-68126
Shipping and Handling
Taxes

CA

where-I-live

CA

DATE SHIPPED
MM-DD-YYYY

YOUR REFERENCE NO

TERMS

11 - 07- 2022

300342177FH

CREDIT CARD

DESCRIPTION

MINI WEEK ON A PAGE

U/M QTY SHIPPED

EA

NET PRICE

1.000

AMOUNT

7.2900
3.9500
.6900

7.29
3.95
.69

* The following shipping information is to help you track your shipment
METHOD

TRACKING NUMBERS
1Z74X898YN14483323

Amount paid by CREDIT CARD

(

11.93 )

AMOUNT DUE

0.00

INT_LT_INP, 2013-12-05