INV093182
Z
Zello4350 Whitetail Lane, Dallas, Texas, 75202 USA
+1 (469) 227 9044
Invoice
Bill to
Josh Adam
1833 Bel Meadow Drive, Fontana, California 92335, USA
Ship to
Josh Adam
1833 Bel Meadow Drive, Fontana, California 92335, USA
Invoice IDINV093182
Shipment IDSHP-2011REG
Date2022-12-12
Items
Smartwatch E2
Black
SKU
#302012
Price
1 x $590.00
Total
$590.00
Headphone G1 Pro
BlackWired
SKU
#302012
Price
1 x $348.00
Total
$348.00
Smartwatch E1
Black
SKU
#302012
Price
1 x $125.00
Total
$125.00
Subtotal$1,063.00
Discount Black Friday-$63.00
Shipping (Regular)$25.00
Insurance$00.00
Tax (5%)$51.25
Total$1,076.25
Should you have inquiries concerning this invoice, please contact Martha on +1 (469) 227 9044