Date: 30 Nov 2022
Invoice No: #IVSF1970191

Invoice To

AliThemes Pty Ltd
PO Box 16122, Collins Street West,

Bill To

NestMart Inc
205 North Michigan Avenue,
Suite 810 Chicago, 60601, USA

Due Date:

30 November 2022

Payment Method

Via Paypal

Item name Unit Price Quantity Amount
Field Roast Chao Cheese Creamy Original SKU: FWM15VKT
$10.99 1 $10.99
Blue Diamond Almonds Lightly Salted SKU: FWM15VKT
$20.00 3 $60.00
Fresh Organic Mustard Leaves Bell Pepper SKU: KVM15VK
$640.00 1 $640.00
All Natural Italian-Style Chicken Meatballs SKU: 98HFG
$240.00 1 $240.00
SubTotal $1710.99
Tax $85.99
Grand Total $1795.99

Important Note

  • All amounts shown on this invoice are in US dollars
  • finance charge of 1.5% will be made on unpaid balances after 30 days.
  • Once order done, money can't refund
  • Delivery might delay due to some external dependency

Thank you for your business

AliThemes JSC