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    Invoice 909.2

    Uploaded by

    Matthew Wong
    This invoice from Keenan Shelton to Matt Wong is for 39 pairs of Nike Sacai shoes in pink at $415 per pair, for a total of $16,185. The invoice number is 909.2 dated September 9, 2019, and payment of $16,185 is due on September 9, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 909.2

    Uploaded by

    Matthew Wong
    20 views1 page
    This invoice from Keenan Shelton to Matt Wong is for 39 pairs of Nike Sacai shoes in pink at $415 per pair, for a total of $16,185. The invoice number is 909.2 dated September 9, 2019, and payment of $16,185 is due on September 9, 2019.

    Original Description:

    Sacai Pink

    Copyright

    © © All Rights Reserved

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    This invoice from Keenan Shelton to Matt Wong is for 39 pairs of Nike Sacai shoes in pink at $415 per pair, for a total of $16,185. The invoice number is 909.2 dated September 9, 2019, and payment of $16,185 is due on September 9, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    Invoice 909.2

    Uploaded by

    Matthew Wong
    This invoice from Keenan Shelton to Matt Wong is for 39 pairs of Nike Sacai shoes in pink at $415 per pair, for a total of $16,185. The invoice number is 909.2 dated September 9, 2019, and payment of $16,185 is due on September 9, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Keenan Shelton INVOICE

    515 E Slaughter Lane #4314


    Austin, TX 78744

    857-269-8005

    BILL TO SHIP TO Invoice No: 909.2

    Matt Wong Matt Wong Invoice Date: 9/9/2019

    6734 198th St 6734 198th St Due Date: 9/9/2019

    Fresh Meadows, NY 11365 Fresh Meadows, NY 11365

    DESCRIPTION QTY UNIT PRICE TOTAL

    Nike Sacai - Pink 39 415.00 16185.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    39 SUBTOTAL 16185.00

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 16185.00

    TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING

    Balance Due -$ 16,185.00-

    Terms & Instructions

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