INV13202
Invoice Date
2026-07-15
CustomerYUMIKO 91707167
Delivery Address113C MCNAIR ROAD #17-256
Sales PersonKEITH
Total Purchased$200.00
Payment StatusNo Payment Record
From
Delivery ContactYUMIKO 91707167
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51489 | MD 700 LED | MIRROR | 1 | $200.00 | $200.00 | |
| Total | $200.00 | |||||