Factura_Compra+NATUROYALTY+Cliente_-_Graciela_Lara

NATUROYALTY
188 Broadway
New York, NY 100038
info@naturoyalty.com
Order Number: 1000000027
Invoice Number: USA 000010008
Order Date: 2020­11­20
Associate Email: Glara280@gmail.com
Associate Phone: 713.307.2914
Invoice
***RePrint***
BILLING ADDRESS
SHIPPING ADDRESS
Graciela Lara García
Graciela Lara García
12206 S Palm Lake Dr 12206 S Palm Lake Dr
Houston, Texas 77034 USA
­ Houston, Texas 77034 USA
Distributor ID Period Ship Via Entry Initials Entry date Entry Time
2100-1000-0000 22/2020 USPS *RS 2020­11­20 09:20
Code Description Qty
Unit
Price
CV Amount Discount
Taxable
Amount
Sub
Total
Without
Tax
01 0 00.00 00 00.00 00.00 00.00
0115 2 IMMUNE POWER 2 90.00 00 180.00 ­0.00 180.00 180.00
00 ______ ______ _____ _____ _____ _____
Total 2 00.00 180.00 ­00.00 180.00 1800.00
Order Notes 180.00
Promo: ­
Sub Total
Code Tax %
Shipping/Handling 8.00
Tax Amount 0.00
Taxable US Sale's
Amount Due
188.00
Amount
Tax
8.25 00.00 0.00
Shipping 7.00 0.00 0.00
________ ________
00.00 0.00
Paid: 188.00
DatePaid: 2020­11­20
CC: ***********1026