Invoice No: #1970191
Date: 30 Nov 2024
205 North Michigan Avenue, Suite 810
Chicago, 60601, USA
Invoice To
AliThemes Pty Ltd
contactalithemes.com
PO Box 16122, Collins Street West,
Australia
Bill To
NestMart Inc
billing@NestMart.com
205 North Michigan Avenue,
Suite 810 Chicago, 60601, USA
Due Date:
30 November 2024
Payment Method
Via Paypal
| Item Item | Unit Price | Quantity | Amount |
|---|---|---|---|
|
Field Roast Chao Cheese Creamy Original
SKU: FWM15VKT
|
$10.99 | 1 | $10.99 |
|
Blue Diamond Almonds Lightly Salted
SKU: FWM15VKT
|
$20.00 | 3 | $60.00 |
|
Fresh Organic Mustard Leaves Bell Pepper
SKU: KVM15VK
|
$640.00 | 1 | $640.00 |
|
All Natural Italian-Style Chicken Meatballs
SKU: 98HFG
|
$240.00 | 1 | $240.00 |
| SubTotal | $1710.99 | ||
| Tax | $85.99 | ||
| Grand Total | $1795.99 | ||
Important Note
- All amounts shown on this invoice are in US dollars
- finance charge of 1.5% will be made on unpaid balances after 30 days.
- Once order done, money can't refund
- Delivery might delay due to some external dependency
Thank you for your business
AliThemes JSC
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