Invoice
Hello Linda Miller,
This is the receipt for a payment of $268.00 (USD) you made to Spark.
This is the receipt for a payment of $268.00 (USD) you made to Spark.
Payment No.
741037024
Payment Date
October 2, 2018 - 03:45 pm
Client
Linda Miller
4183 Forest Avenue
New York City
10011
USA
lida.miller@gmail.com
Payment To
Spark LLC
354 Roy Alley
Denver
80202
USA
info@spark.com
| Description | Quantity | Amount |
|---|---|---|
| Spark Theme Customization | 2 | $150.00 |
| Monthly Subscription | 3 | $25.00 |
| Additional Service | 1 | $100.00 |
| Subtotal | $275.00 | |
| Shipping | $8.00 | |
| Discount | 5% | |
| Total | $268.85 |
Extra note: Please send all items at the same time to the shipping address. Thanks in advance.
Print this receipt