Order Detail
Order No : #5355619 Completed

Order Created at

16/06/2021 at 04:23 PM

Name

Sayres Seater

Email

sayres@sayres.com

Contact No

767-251-8637

##### Delivery Address

Edit
Name: Home
Josephin Villa
81 Fulton Park, Brazil/Pedro Leopoldo
408-963-7769

##### Billing Address

Edit
Name: Workplace
Josephin Villa
29543 South Plaza, Canada/Sydney Mines
484-948-8535

##### Order Items

Photo | Name | Quantity | Price | Total
--- | --- | --- | --- | ---
| Digital clock | 1 | $1.190,90 | $1.190,90
| Toy car | 2 | $139,58 | $279,16
| Sunglasses | 1 | $50,90 | $50,90

###### Price

Sub Total :
$1.520,96
Shipping :
Free
Tax(18%) :
$273,77
Total :
$1.794,73

###### Invoice

Invoice No :
#5355619
Seller GST :
12HY87072641Z0
Purchase GST :
22HG9838964Z1