This invoice from Keenan Shelton to Matt Wong is for 30 pairs of Air Jordan 10 Duck Camo shoes at $125 per pair, for a total of $3,750. The invoice number is 1010.2 dated October 10, 2019, and payment is due on October 10, 2019.
This invoice from Keenan Shelton to Matt Wong is for 30 pairs of Air Jordan 10 Duck Camo shoes at $125 per pair, for a total of $3,750. The invoice number is 1010.2 dated October 10, 2019, and payment is due on October 10, 2019.
This invoice from Keenan Shelton to Matt Wong is for 30 pairs of Air Jordan 10 Duck Camo shoes at $125 per pair, for a total of $3,750. The invoice number is 1010.2 dated October 10, 2019, and payment is due on October 10, 2019.