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  • Fatura Bruna e Matilde

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    Bruna Soares
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    The invoice from Zylker Electronics Hub is for items purchased by Ms. Mary D. Duntom. The invoice number is INV-000003 dated May 18, 2023, with payment due on receipt. Items on the invoice include one camera for $899, a fitness tracker for $129, and a laptop for $999 for a total of $2,027 plus 5% tax for an amount due of $2,128.35.

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    The invoice from Zylker Electronics Hub is for items purchased by Ms. Mary D. Duntom. The invoice number is INV-000003 dated May 18, 2023, with payment due on receipt. Items on the invoice include one camera for $899, a fitness tracker for $129, and a laptop for $999 for a total of $2,027 plus 5% tax for an amount due of $2,128.35.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    18 views2 pages

    Fatura Bruna e Matilde

    Uploaded by

    Bruna Soares
    The invoice from Zylker Electronics Hub is for items purchased by Ms. Mary D. Duntom. The invoice number is INV-000003 dated May 18, 2023, with payment due on receipt. Items on the invoice include one camera for $899, a fitness tracker for $129, and a laptop for $999 for a total of $2,027 plus 5% tax for an amount due of $2,128.35.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Zylker Electronics Hub

    14B, Northern Street INVOI


    Invoice# :INV-000003
    Invoice Date :18 May 2023
    Terms :Due on Receipt
    Due Date :18 May 2023

    Bill to Sh
    Ms. Mary D. Duntom
    1324 Hinkle Lake Roab
    Needham
    02192 Maine

    Item e Description
    1 Camera
    2 Fitness Tracker
    3 Laptop

    Thanks for your business.

    Terms e conditions
    Full payment is due upon receipt of this
    invoice. Late paymentes may incur
    additional charges or interest as per the
    applicable laws.
    INVOICE bruna e matilde 12c

    V-000003
    8 May 2023
    ue on Receipt
    8 May 2023

    Ship to

    1324 Hinkle
    Lake Roab
    Needham
    02192 Maine

    Qty Rate Amount


    1.00 899.00 899.00
    1.00 129.00 129.00
    1.00 999.00 999.00
    Sub total 2,027,00
    Tax Rate 5.00%
    Total 2,128.35
    Balance Due 2,128.35
    t of this
    cur
    per the

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