Can I read Invoice #1080535 for Laser Checks on EtoBox?

Invoice #1080535 for Laser Checks by k5407488638 is a document available to read on EtoBox.

What is Invoice #1080535 for Laser Checks about?

This document is an invoice for order #1080535 dated 2/17/2025, billed to and shipped to Marcelis Pichardo. The order includes 1000 blank laser checks in purple, with a subtotal of $68.79, shipping costs of $35.60, and sales tax of $9.27, totaling $113.66. Payment was made via credit card.

Author

k5407488638

Language

EN