TAX INVOICE

Invoice #: 220205699
Invoice Date: Feb 8, 2022
Order #: 220205699
Order Date: Feb 5, 2022

Sold to: Ship to:

Solimar Barbosa Ortiz Solimar Barbosa Ortiz
782.289.809-49 782.289.809-49
Rua Amazonas Rua Amazonas
Numero 637, Casa, Centro Numero 637, Casa, Centro
Nova Olimpia, Paraná, 87490-000 Nova Olimpia, Paraná, 87490-000
Brazil Brazil
T: 19993967794 T: 19993967794

Payment Method Shipping Method

Boleto Bancário Shipping Rates - Correios Brasil Standard Rastreamento de
código NX (média de 18 a 30 dias)
Total Order Weight: 1.1 lbs

Sku Product Price Qty Subtotal

CC-0145 C4 Ultimate - Sour Batch Bros - 20 $9.99 1 $9.99
Servings (EXPIRES 07/20
CLUMPY)

Subtotal: $9.99

Affiliate Discount (ALOMAROMBADA) -$0.50

Shipping & Handling: $10.75

Grand Total: $20.24