About this document

Invoice #454 for Bizzing US by acamcash200 is a document available to read on EtoBox.

This invoice #454 dated Sep 1, 2022, is issued to Robin D. Ochoa for a total amount of $258.10, which has been fully paid. The invoice includes items such as a rubber keyboard, CPU case, and VGA to HDMI cables, with a subtotal of $187.48 and a 5% discount applied. The due date for the payment was Sep 8, 2022, and the balance due is $0.00.

Author

acamcash200

Language

EN