Teri Jennings 
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T
Teri Jennings
Invoice
INVOICE
62e6ade1-9129-489d-afe9-8213cd1e83bf
Teri Jennings
3556 Beech Street,
San Francisco, California,
CA 94108
Amount
USD 4500.00
Invoice Date: Dec 20, 2021
Terms: Payment Due On Receipt
| # | Product Name | RATE | QTY | Amount |
|---|---|---|---|---|
| 1 | Cosmetic Containers | 190.00 | 1 | 190.00 |
| 2 | Blue Hand Gloves | 350.00 | 1 | 350.00 |
Payment Method : cash on delivery
Payment Status : ordered
Courier : DHL
Authorized person
Signature
(Teri Jennings)
Business Owner
Sub Total $ 540.00
Tax $ 0.00
Discount $ 0.00
Shipping $ 0.00
Total $ 540.00
Payment Made $ 0.00
Balance Due (-) $ 540.00