INVOICE

Kuvalis, Kuvalis and Kuvalis

Invoice # 7650961828

Date December 27, 1970

Client email charlotte.gutmann@yahoo.com

Account number B7BnqM4W53znMpe2

Shipment provided

BILL TO

Herminia Herminia Ruecker

ADDRESS

Darenburgh, AK

32400-7791 Thielland Andorra

Product

Price

Quantity

Description

Total

Sleek Leather Chair

$27.91

52

Read below for a description of resume

$1,451.32

Enormous Cotton Computer

$323.89

7

The item is a package of low-fat milk.

$2,267.23

Sleek Copper Computer

$373.49

4

Is that it is out of stock.

$1,493.96

Lightweight Linen Lamp

$400.41

18

Identity of the ordered item as a GTIN

$7,207.38

Awesome Cotton Plate

$457.55

8

This date is not yet known

$3,660.40

 

SUM

$16,080.29

 

TAX (20%)

$3,216.06

 

TOTAL

$19,296.35

Acccountant’s siganture

__________________________

 

 

( Celestino Ruecker )

 

OTHER OPTIONS

 

Additional package

Company catalog

Insurance