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

kendraw@gmail.com

148, Victoria Street, Suite D23, 3rd floor

New York, USA

Invoice amount

Expressed in USD

$1074

(Tax incl.)

Due on Jul 11, 2023

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