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Invoice 3
Page Description
$23,467.92
Avg. Monthly Sales
$1,748.03
Today Spending
3.8%
Overall Share
-7.4%
7 Days
INVOICE
Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Dear Emma Smith
(smith@kpmg.com)
,
Here are your order details. We thank you for your purchase.
Order ID
#14534
Date
29 December, 2025
Invoice ID
#INV-000414
Shipment ID
#SHP-0025410
Billing Address
Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
Shipping Address
Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
Products
SKU
QTY
Total
Product 1
Delivery Date: 29/12/2025
01599009
2
$240.00
Footwear
Delivery Date: 29/12/2025
01821006
1
$24.00
Subtotal
$264.00
VAT (0%)
$0.00
Shipping Rate
$5.00
Grand Total
$269.00
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