Factura Mayo Amazon

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Final Details for Invoice # 199-2067321-6558555454

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Order Placed: April 29, 2014


Amazon.com invoice
Order Total: $ 65.00

Shipped on April 29, 2014


Items Ordered

Price

01 of: Pack earphone mini bluetooth wirelesss


01 of: Water Bottle Contigo Sheffield 22oz
01 of: Sweatshirt Crewneck Heather Grey Size

$40.00
$15.00
$10.00

Condition: New
Sold by: Amazon.com LLC

Item(s) Subtotal: $65.00


Shipping & Handling: $0.00
Super Saver Discount: -$0.00
----Total Before Tax: $0.00
Sales Tax: $0.00
----Total for This Shipment: $65.00
-----

Shipping Address:
Carlos Mendoza Clemente
2714 W PRICE BLVD

NORTH PORT FL 34286-4930


United States
Shipping Speed:
FREE Super Saver Shipping

Payment Information
Payment Method:
Visa | Last digits: 7588
Billing Address:

Item(s) Subtotal: $65.00


Shipping & Handling: $0.00
Super Saver Discount: -$0.00
----Total Before Tax: $0.00
Estimated Tax To Be Collected: $0.00
----Grand Total: $65.00

Carlos Mendoza Clemente


Urb Virreynas 4 Mz C Lote 7 Lima, Lima 16
Peru

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