Invoice

From:

7936 SW Jack James Dr,
Stuart, FL 34997

Invoice Number INV-0002
Invoice Date January 26, 2018
Total Due $14,126.82
Billing address
Alexander Grabovetskiy
GRabovetskiy
7228 Davit Cir
Lake Worth, CA 93702
Shipping address
Alexander Grabovetskiy
GRabovetskiy
7228 Davit Cir
Lake Worth, CA 93702
Subtotal:$10,190.99
Shipping:$3,935.83 via FedEx Ground
Payment method:Credit Card
Total:$14,126.82