SHOPPING INVOICE : #7864-1542
Billing From :
SPRUKO TECHNOLOGIES
WNN-A1-1323,Robsons street
Ottawa,Canada,100072
sprukotrust.Xintra@gmail.com
(222) 142-1245
For more information check for GSTIN Details.
Billing To :
Henry Milo
Kia-13230-B12, Hamper Town
Hamburg, Germany 154210
henrymilo24510@gmail.com
+1 222-887-9654
Invoice ID :
#SHG148756965
Date Issued :
15,May 2024 - 11:13AM
Due Date :
28,June 2024
Due Amount :
$4,877.11
| BRAND NAME | DESCRIPTION | QUANTITY | PRICE PER UNIT | TOTAL | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cresta & Co (Headphones) | Noise-cancelling technology, Bluetooth connectivity | 3 | $84 | $251 | ||||||||||||
Zephyr & Sons (Sneakers) | Lightweight mesh upper, durable rubber outsole. | 2 | $503 | $503 | ||||||||||||
Nova & Nexus (Watch) | scratch-resistant sapphire crystal | 1 | $689 | $689 | ||||||||||||
Everglow & Essentials (Skincare Set) | Complete daily regimen | 3 | $486 | $939 | ||||||||||||
Azure & Attire (Dress) | Flowy chiffon fabric, adjustable | 2 | $648 | $648 | ||||||||||||
| ||||||||||||||||
Mode Of Payment
Credit/Debit Card
Card Number : 1323 3213 4546 XXXX
Name On Card : Henry Milo
Total Amount : $3,846.53
Due Date : 28,June 2024 - 18 days due
Invoice Status : Processing
Please Make sure to pay the invoice bill within 120 days.