About this document
Invoice for Pet Supplies Order 20513089911 by zephyria30 is a document available to read on EtoBox.
This invoice (No. 20513089911) is issued to Jack Powers for a total amount of $429.00, including merchandise, freight, handling charges, and sales tax. The order consists of 50 units of WHISKAS Purrfectly Chicken wet cat food, with a shipping date of 05/07/2025 via USPS. Payment terms are net 50, with a due date of 05/10/2025.
- Author
- zephyria30
- Language
- EN