205 North Michigan Avenue, Suite 810
Chicago, 60601, USA
INVOICE NO: #4567544
Date : 25 March 2023
Invoice To
AliThemes Pty Ltd
contactalithemes.com
PO Box 16122, Collins Street West,
Australia
Due Date:
25 march 2023
Bill To
SmartCommerce Inc
[email protected]
205 North Michigan Avenue,Suite
810 Chicago, 60601,
USA
Payment Method
Via Gpay
| Item name | Unit Price | Quantity | Amount |
|---|---|---|---|
| Mango | $48 | 1kg | $48 |
| Milk | $10 | 1 | $10 |
| Tooth Brush | $10 | 2 | $20 |
| Grand Total | $78 |
Thank you for your order
