Order Number:- 0043128641
Email:- [email protected]
Phone Number:- +1 (0123) 456 7890
Invoice
Billed To:
1789 Williamson Plaza, Maggieberg,
MT 878, United States
Shipped To:
267 Suzanne Throughway, Breannabury,
OR 45801, United States
Payment Method:
Visa ending **** 2222
[email protected]
Order Date:
22 January 2021
| Item | Price | VAT (20%) | Price |
|---|---|---|---|
| Basic Plan | $59.00 | $4.50 | $63.50 |
| Premium Plan | $99.00 | $8.00 | $107.00 |
| Shipping | $10.00 |
|---|
| Total Pay | $180.50 |
|---|