Order #281458
In SLA Fulfilled Aug 17, 2020, 5:48 (ET)- Brand: Nike
- SC: Shopify
- Shipping services: DHL
Invoice #3682303
Order#281458Latheronwheel
KW5 8NW, London
United Kingdom
Bill to:
Nike
280 Suzanne Throughway,Breannabury, OR 45801,
United States
- Invoice date:
- 10/03/2022
- Due date:
- 15/03/2022
| Description | Item | Quantity | Rate | Amount |
|---|---|---|---|---|
| Pick fee: | Topman shoe in green | 2 | $5 | $500 |
| Packaging cost: | RayBan sunglasses | 1 | $5 | $1250 |
| Insurance: | Office Notebook | 1 | $5 | $2000 |
- Total:
- $2750.00
History
175 Invoices
-
Incoice
#5518$530.00 USD 05/22/2022 -
Incoice
#5519$2500.00 USD 06/22/2022 -
Incoice
#6328$7000.00 USD 06/22/2022 -
Invoice
#4333$55000.00 USD 06/22/2022 -
Invoice
#6565$400.00 USD 06/22/2022
-
Invoice
#5555$2500.00 USD 06/22/2022 -
Invoice
#3333$7000.00 USD 06/22/2022 -
Invoice
#3333$530.00 USD 06/22/2022 -
Invoice
#8889$55000.00 USD 06/22/2022
-
Invoice
#8897$7000.00 USD 06/22/2022 -
Invoice
#5776$530.00 USD 06/22/2022 -
Invoice
#4446$2500.00 USD 06/22/2022