INV13370
Invoice Date
2026-08-25
Delivery Date2026-09-04
CustomerETHAN-86127580
Delivery Address224C MOUNT VERNON ROAD#10-210 S363224
Sales PersonMAY
Total Purchased$869.17
Payment StatusNo Payment Record
FromASCEND
Delivery ContactVERONICA-98445270
RemarkPAID BY VISA-28/9/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52541 | PT390 UFO | TOP BASIN RD MW | 1 | $280.00 | $274.68 | |
| @52542 | STOPPER MW+PVC BT | CONNECTOR | 1 | $48.00 | $47.09 | |
| @52543 | MD400 ORG | TOP BASIN RD | 1 | $480.00 | $470.88 | |
| @52544 | STOPPER ORG+PVC BT | CONNECTOR | 1 | $78.00 | $76.52 | |
| Total | $869.17 | |||||