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Invoice No: #1970191

Date: 30 Nov 2022

Invoice To

AliThemes Pty Ltd
contactalithemes.com
PO Box 16122, Collins Street West,
Australia

Bill To

ATAKATMart Inc
billing@ATAKATMart.com
205 North Michigan Avenue,
Suite 810 Chicago, 60601, USA

Due Date:

30 November 2022

Payment Method

Via Paypal

Item Item Unit Price Quantity Amount
Field Roast Chao Cheese Creamy Original SKU: FWM15VKT
RO10.99 1 RO10.99
Blue Diamond Almonds Lightly Salted SKU: FWM15VKT
RO20.00 3 RO60.00
Fresh Organic Mustard Leaves Bell Pepper SKU: KVM15VK
RO640.00 1 RO640.00
All Natural Italian-Style Chicken Meatballs SKU: 98HFG
RO240.00 1 RO240.00
SubTotal RO1710.99
Tax RO85.99
Grand Total RO1795.99

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