#### Invoice

(418) 699-3662

### INVOICE

Invoice #900123

Invoice Date March 25, 2024

Invoice Due Aug 20,2024

###### Bill From

Nicholas C. Karl
(418) 699-3662

###### Bill To

Florence J. Fennell
(702) 893-8933

###### Payment Method

Bank : Bank of Us

Card Holder : Nicholas C. Karl

Card Number : xxx xxxx xxxx 9546

Payment Method: Debit card

No | Item | Description | Quantity | Cost | Total
--- | --- | --- | --- | --- | ---
1 | Black watch | Black watch for men | 3 | $200 | $300
2 | Stylist Jackets | Sky modern jacket for kid | 2 | $200 | $300
3 | Modern Sandals | Stylist Sandals for women | 1 | $200 | $150
4 | Purce | Styling white purce for women | 5 | $2000 | $350
3 | Backpacks | Kids Graphic Backpack | 6 | $100 | $600

Sub Total | $3,250
Tax | $300
Shipping Charge | $300
Total | $3,350
--- | ---