Invoice 3

INVOICE

Cecilia Chapman, 711-2880 Nulla St, Mankato

Mississippi 96522

Dear Ethan Wilder (ethan@loop.com.au),
Here are your order details. We thank you for your purchase.

Order ID #14534

Date 18 March, 2026

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: 18/03/2026	02771002	2	$240.00
Footwear Delivery Date: 18/03/2026	04396004	1	$24.00
Subtotal			$264.00
VAT (0%)			$0.00
Shipping Rate			$5.00
Grand Total			$269.00

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