Tcarddeal.com
[Street address]
[City]   [Country]   [Zip]
[Phone]   [+916294658156]
[Fax]   [+916294658156]
INVOICE

Date 20-07-2019
Invoice # 6586565
Coustomer ID   55545
Bill to
Rickie Marklew
Lindblad Holdings Inc.
7752 Tennessee Junction
751470025
Description Taxable Amount
Samsung galaxy j2 pro 200 /- 7000 /-
Samsung galaxy j2 pro back cover 20 /- 200 /-
Adeptar 50 /- 300 /-
Headphone 18 /- 150.50 /-
Subtotal $ 3500 /-
Taxable $ 285 /-
Taxt rate $ 18% /-
Total due $ 3500 /-