Kimbraly A Hostetter Invoice XC20212683
Kimbraly A Hostetter Invoice XC20212683
Kimbraly A Hostetter Invoice XC20212683
Invoice No.
Invoice Date: 06/20/2021
Invoice Summary
Subtotal $ 1,990.00
Product Image $ 163.32
Shipping
Invoice total $ 2,153.32
Payment recieved with
thanks E. & O. E.
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Our return policy is simple – if you are not 100% satisfied with your purchase, you can return it to our adorama new york warehouses Returns without a receipt or made a er 60 days are
eligible for in-store only merchandise credit equal to the lowest company-wide price at which the returned products were sold.