#### Invoice

(418) 699-3662 | ### INVOICE Invoice #900123 Invoice Date March 25, 2024 Invoice Due Aug 20,2024
###### Bill From Nicholas C. Karl (418) 699-3662 | ###### Bill To Florence J. Fennell (702) 893-8933 | ###### Payment Method Bank : Bank of Us Card Holder : Nicholas C. Karl Card Number : xxx xxxx xxxx 9546 Payment Method: Debit card
No | Item | Description | Quantity | Cost | Total
--- | --- | --- | --- | --- | ---
1 | Black watch | Black watch for men | 3 | $200 | $300
2 | Stylist Jackets | Sky modern jacket for kid | 2 | $200 | $300
3 | Modern Sandals | Stylist Sandals for women | 1 | $200 | $150
4 | Purce | Styling white purce for women | 5 | $2000 | $350
3 | Backpacks | Kids Graphic Backpack | 6 | $100 | $600
Sub Total | $3,250
Tax | $300
Shipping Charge | $300
Total | $3,350
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