Invoice

Amazon

Ecommerce Company

48, Church Street

Los Angeles, 92384

United States

Invoice number

INV-2023-276

Issued date: Jun 11, 2023

Due date: Jul 11, 2023

Billed to

Kendra Wilson

21, Jumpwall Street

Suite G2, Block 23

Los Angeles, USA

Invoice details

List the invoiced items

Item Name	Hours	Rate/hr	Tax	Subtotal

Payment method

Paypal

Name

Kendra Wilson

Account

3524 65456 3245 4869

Routing

4238293

Amount billed

Subtotal

$ 1525.18

Discount

$ 0

Taxes

$ 0

Total

$ 1074

Kendra Wilson

[email protected]

148, Victoria Street, Suite D23, 3rd floor

New York, USA

Invoice amount

Expressed in USD

$ 1074 (Tax incl.)

Due on Apr 11, 2024

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