Beruflich Dokumente
Kultur Dokumente
Amin Safar
INVOICE
Item
Description
Product
Invoice #
GOW-43237
Invoice Date
04/23/2016
Due Date
04/23/2016
Unit Price
Quantity
Amount
649.99
1.00
649.99
NOTES: By purchasing, you agree to be bound by the terms and conditions. if you have any questions relating to these
conditions please contact us via our website at http://www.gowireless.com/ or by calling us at (714) 283-1649.
Subtotal
+ 8 (8.00%)
649.99
52.00
Total
701.99
Amount Paid
701.99
Balance Due
$0.00