Can I read Kundan Invoice #10654 for Floral Order on EtoBox?

Kundan Invoice #10654 for Floral Order by kundan2002chouhan is a document available to read on EtoBox.

What is Kundan Invoice #10654 for Floral Order about?

This invoice from Kundan Exims is for a job involving shirts, dated July 17, 2025, and billed to Hailey Clark. The total amount due after a deposit is $77.25, which includes a subtotal of $127.25 and sales tax of $7.64. Payment is due in 90 days, with a service charge of 1.5% per month for overdue accounts.

Author

kundan2002chouhan

Language

EN