Lego Shop Invoice Template

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Lego Shop Invoice Template

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c2pjpgjj26

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LEGO Retail Receipt

Mark Bradley
290 Halifax Ave
LOS ANGELES, CA 90211-0922
USA

Page 1 / 1
LEGO Order No. Order Date Invoice No. Invoice Date Customer No.
T366113345 30 Nov 2023 1319188427 06 Dec 2023 859963867
Article Product Description Quantity Unit Price Discount Net Price Net Amount
6253539 30365 Space Satellite V39 1 3.99 3.99

Subtotal 3.99
Shipping & Handling 4.95
Tax 0.78

Invoice Total 9.72

Payment Terms Due Date Balance due USD

Credit card 06 Dec 2023 9.72

LEGO Retail Tel.: 1-800-453-4652

100 Print Shop Road www.LEGOshop.com
Enfield, CT 06082-2372 www.LEGO.com

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Lego Shop Invoice Template

Uploaded by

Lego Shop Invoice Template

Uploaded by

LEGO Retail Receipt

Invoice Total 9.72

Payment Terms Due Date Balance due USD

LEGO Retail Tel.: 1-800-453-4652

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