invoice
Veloony Main Office
468 Chestnut Street, Tampa,
FL-33602
INVOICE TO:
2515 Russell Street,
Chelmsford MA-01824
Date:
Apr 02, 2019
Invoice No:
BB00 Q2140
Invoice Total
$1300.00
| Description | Quantity | Unit Cost | Total |
|---|---|---|---|
| Western deep neck black top | 2 | $250 | $500 |
| Blue western modern shirt | 1 | $250 | $250 |
| Black single breasted suit jacket | 2 | $250 | $500 |
