Invoice

2399, Court Street Eureka,
MO 63025, America
NicholasCKarl@teleworm.us
(418) 699-3662

INVOICE

Invoice #900123

Invoice Date March 25, 2024

Invoice Due Aug 20,2024
Bill From
Nicholas C. Karl
2399, Court Street Eureka,
MO 63025, America
NicholasCKarl@teleworm.us
(418) 699-3662
Bill To
Florence J. Fennell
749 Melville Street Jackson,
TN 38301
FlorenceJFennell@jourrapide.com
(702) 893-8933
Payment Method

Bank : Bank of Us

Card Holder : Nicholas C. Karl

Card Number : xxx xxxx xxxx 9546

Payment Method: Debit card

No Item Description Quantity Cost Total
1 Black watch

Black watch for men

3 $200 $300
2 Stylist Jackets

Sky modern jacket for kid

2 $200 $300
3 Modern Sandals

Stylist Sandals for women

1 $200 $150
4 Purce

Styling white purce for women

5 $2000 $350
3 Backpacks

Kids Graphic Backpack

6 $100 $600
Sub Total $3,250
Tax $300
Shipping Charge $300
Total $3,350

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