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Amazon Invoice for University Purchase by Haske Abdul is a document available to read on EtoBox.

This invoice from Amazon EU S.à r.l., UK Branch is for the purchase of 16 GB of Corsair Vengeance LPX DDR4 memory and shipping by Kirk Martinez at the University of Southampton. The total amount due is £125.47 including £20.91 in VAT at a rate of 20%. The order and invoice dates are both April 1, 2017.

Author

Haske Abdul

Language

EN