About this document
Invoice for SAMBA LT Shoes Purchase by coelhofrancessca is a document available to read on EtoBox.
The document contains a simplified invoice and a credit note from Foot District S.L. for a purchase of SAMBA LT shoes and shipping costs, totaling €82.50. The invoice is dated 08/02/2025 and the credit note is dated 10/02/2025, indicating a return or adjustment of the same amount. The shipping address is provided for the customer, Francessca Coelho, in Portugal.
- Author
- coelhofrancessca
- Language
- EN