๐งพ Reviewing Packing Slip: 4063488601
Amer- # 319
๐ฆ Received Items
| Product | Qty | Notes | Discount Item | Unit Cost (After) | Line Total |
|---|---|---|---|---|---|
| N BENT DECODE - 167 | 3 | Received via form | $544.00 | $1632.00 | |
| NEXUS 120 BOA - 26 (Reflecting Pond/Black) | 5 | Received via form | $536.00 | $2680.00 | |
| NEXUS 120 BOA - 27 (Reflecting Pond/Black) | 2 | Received via form | $536.00 | $1072.00 | |
| NEXUS 120 BOA - 28 (Reflecting Pond/Black) | 3 | Received via form | $536.00 | $1608.00 | |
| SHIFT2 16 MN - 100 (Bent Chetler) | 8 | Received via form | $544.00 | $4352.00 | |
| Total Value: | $11344.00 | ||||
๐ Invoice PDF
Cloudinary URL: https://res.cloudinary.com/dk7kew64y/raw/upload/v1771459183/invoices/278143_4554865966_INV.pdf