INV13427
Invoice Date
2026-09-10
CustomerRICHARD 9248 3595 & KX
Delivery Address16 LEEDON HEIGHTS #06-22 LEEDON RESIDENCE S267935
Sales PersonOLIVIA
Total Purchased$460.98
Payment StatusNo Payment Record
FromOFFTHEBOX
Delivery ContactHAYLEE 9178 9801
RemarkPAID BY PAYNOW ON 10/09
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52840 | 115.882.SN.1 | FLUSH PLATE - MT | 1 | $436.00 | $460.98 | |
| Total | $460.98 | |||||