INV13423
Invoice Date
2026-09-08
Delivery Date2026-09-10
CustomerJAIME-83282036
Delivery AddressDEXTER 35 CROWHURST DRIVE
Sales PersonMAY
Total Purchased$204.92
Payment StatusNo Payment Record
FromETHEREALL
Delivery ContactJAIME-83282036
RemarkPAID BY PAYNOW-8/9/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52824 | DUO HAGAR | FAN BK+BK | 1 | $168.00 | $183.12 | |
| @52825 | DELIVER FEE | 1 | $20.00 | $21.80 | ||
| Total | $204.92 | |||||