About this document
Invoice for Fanatics Merchandise Order by aidanmallie481 is a document available to read on EtoBox.
This document is an invoice from Fanatics, Inc. to Kierra Wilson for a total of $3,088.50, due on August 10, 2024. The invoice includes charges for various personalized smartphone cases and stickers, with a subtotal of $2,900.00 and tax of 6.5% amounting to $188.50.
- Author
- aidanmallie481
- Language
- EN