BrassItem
Office 149, 450 South Brand Brooklyn
San Diego County, CA 91905, USA
+91 (123) 456 7891, +91 (876) 543 2198
INVOICE #86423
Date Issues:
April 25, 2021
Date Due:
May 25, 2021
Invoice To:
Thomas shelby
Shelby Company Limited
Small Heath, B10 0HF, UK
718-986-6062
peakyFBlinders@gmail.com
Bill To:
| Total Due: | ₹12,110.55 |
| Bank name: | American Bank |
| Country: | United States |
| IBAN: | ETD95476213874685 |
| SWIFT code: | BR91905 |
| Item | Description | Cost | Qty | Price |
|---|---|---|---|---|
| Hydration Pack | inner pack of | ₹32 | 1 | ₹32.00 |
|
Salesperson: Alfie Solomons Thanks for your business |
Subtotal: Discount: Tax: Total: |
₹154.25 ₹00.00 ₹50.00 ₹204.25 |
Note:
It was a pleasure working with you and your team. We hope you will keep us in mind for future freelance projects. Thank You!