Invoice

Order # 79


Billed To:
John Wong
44 Avenue
Apt. 5B
Clayton, CT 3888
Shipped To:
Ovan Olga
Waltson Street
Apt. 6B
Malvern, MV 3163
Payment Method:
Visa ending **** 4182
povansnack@yahoo.com
Order Date:
March 15, 2008

Order summary

Item Price Quantity Total
AB-200 $10.99 1 $10.99
AB-400 $20.00 3 $60.00
AB-1000 $600.00 1 $600.00
Subtotal $670.99
Shipping $15
Total $685.99
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