Invoice Detail
Invoice No : #000756
Date: 10/04/2023

#### Invoice

Bill From

81 Fulton Park,
Brazil/Pedro Leopoldo

Bill to

81 Fulton Park,
Brazil/Pedro Leopoldo

# | Description | Quantity | Price | Total
--- | --- | --- | --- | ---
1 | Digital clock | 1 | $1.190,90 | $1.190,90
1 | Toy Car | 1 | $139.58 | $139.58
2 | Sunglasses | 1 | $50,90 | $101,80
3 | Cake | 1 | $10,50 | $10,50

Sub Total: $1.442,78

Shipping: Free

Tax(18%) : $259.70

#### Total: $1.702,48