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Invoice: Albuquerque

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akawserahmed1999
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0% found this document useful (0 votes)
10 views1 page

Invoice: Albuquerque

Uploaded by

akawserahmed1999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Buyer:
Seller:
Fast Window Shopping LLC
Ohio Power Tool
1209 Mountain Road Pl NE Ste R
999 Goodale Blvd
Albuquerque
Columbus
NM 87110 Ohio 43212
United States United States

Delivery Address:
Fast Window Shopping LLC Invoice Details:
1209 Mountain Road Pl NE Ste R Order Date: 08/26/2025
Albuquerque Order Number: 116965719327
08/26/2025
NM 87110 Invoice Date:
INV26294981
United States Invoice Number:
08/28/2025
Delivery/Collection Date:

Item No. Description Quantity Price TAX Rate Total Price

Tg69hvek Cordless Electric Screwdriver with FLEXDRIVE 20 $89.37 0.00% $1,787.40


Collar – 360° Control

400.006.06 Home Delivery 1 $39.00 $39.00

TAX Specification:

TAX Rate 0.00 %


Goods $1,787.40

Shipping $39.00
Total $1,826.40

Net Amount $1,787.40

TAX Amount $0.00

Invoice Total: $1,826.40


PAID

VISA Card $1,826.40


Payment Details: Payment Type
Card Number ************6968
© Inter IKEA Systems B.V. 2020

Ohio Power Tool is a company registered in United States with its registered adress 999 Goodale Blvd, Columbus, Ohio 43212, USA
Web: www.ohiopowertool.com our Company Document Number 0815236, EIN 31-1077158 Phone Number. @ (614) 481-2111 .

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