Invoice
KingProxy UI
Invoice
Invoice ID: #VL25000355
Date: Feb 2, 2023, 8:00 AM
Invoice to
Natali Craig
Payment Method
stevens@KingProxyui.com
Total Due
$432.35
| Products | SKU | Price | Quantity | Amount |
|---|---|---|---|---|
| ASOS Ridley High Waist | Black/28 | $79.49 | 1 | $79.49 |
| Marco Lightweight Shirt | White/32 | $128.50 | 1 | $128.50 |
| Half Sleeve Shirt | White/29 | $39.9 | 1 | $39.9 |
| Lightweight Jacket | Black/30 | $20.00 | 1 | $20.00 |
| Marco Shoes | Black/29 | $28.48 | 1 | $28.48 |
| ASOS Ridley High Waist | White/21 | $79.49 | 1 | $79.49 |
Subtotal
$375.96
Tax: Vat(15%)
$56.39
Subtotal
$375.96
(408) 996–1010
byewind@gmail.com
KingProxy.byewind.com
One Apple Park Way Cupertino, CA 95014
