#### Invoice View

Back

##### Invoice number

IN-05866

##### Invoice Date

2nd Oct 2019 03:16 PM

##### Invoice From

Chris Wood

4183 Forest Avenue

New York

10011

USA

[email protected]

##### Invoice To

Blueberry LLC

354 Roy Allen

Denver

80202

USA

[email protected]

- No | Description | Quantity | Price
  --- | --- | --- | ---
  1 | OR-325548 | 6 | $800
  2 | OR-500008 | 3 | $500
  3 | OR-654412 | 5 | $600

- Subtotal:

  $1,600

  Taxes:

  $300

  Total:

  $1,900

###### Notes

Please send all items at the same time to the shipping address. Thanksin advance.