Can I read Invoice #0008620 for Hockey Gear Purchase on EtoBox?

Invoice #0008620 for Hockey Gear Purchase by Kevin ruter is a document available to read on EtoBox.

What is Invoice #0008620 for Hockey Gear Purchase about?

Invoice #0008620, issued on January 19, 2025, is billed to Next Level Hockey Gear Inc for a total of $1,586.51 due on the same date. The invoice includes various hockey equipment items with a subtotal of $111,403.99 and taxes amounting to $13,368.47, leading to a total of $124,772.46. The document details the quantities of each item ordered.

Author

Kevin ruter

Language

EN