From:
To:
Subject: : Bill of Sale #CaSa1368883
Date: Thu, 14 Dec 2017 23:30:54 +0000
Bill of Sale
Date
12 142017
601 Westport Pkwy Ste 100
Grapevine Tx 76051
877-437-6269
Ship To Bill To
301 East 66th Street 9 East 71st Street
New York NY 10065 New York NY 10021
Order Number Shipping Method Tracking #
Sales Order #SO000759537 Ground 415835353767
Item # item Shipped Rate Amount Ordered
4015000312929 Penvoll ReNew Weill Effekt 1,51 2 19.39 38.78 2
4015400861317 Mel Regular Actilift 975ml 1 20.99 20.99 1
Subtotal 59.77
Shipping Cost (Ground) 16.15
Total 75.92
Comments from the staff of
Enjoy your specialties!
EFTA00568563
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