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About this document

Detailed Invoice for Cleaning Supplies by sagor.sultan2623 is a document available to read on EtoBox.

The document is an invoice dated December 6, 2022, for Star USA, detailing various products shipped to Sarah Beth Finger in Denver, NC. It includes item descriptions, quantities, prices, and a total amount of $3,473.55. The invoice lists multiple cleaning and personal care items with specific pricing and quantities.

Author
sagor.sultan2623
Language
EN