INV13349
Invoice Date
2026-08-19
CustomerVANJA MISIC 88053682
Delivery Address60 BAYSHORE ROAD #23-03 (S)469982
Sales PersonOLIVIA
Total Purchased$401.12
Payment StatusNo Payment Record
From
Delivery ContactVANJA MISIC +491732485043
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52423 | OV 4070 LED | MIRROR | 1 | $368.00 | $401.12 | |
| Total | $401.12 | |||||