Amazon
Ecommerce Company
48, Church Street
Los Angeles, 92384
United States
Invoice number
INV-2023-276
Issued date: Jun 11, 2023
Due date: Jul 11, 2023
Billed to
Kendra Wilson
21, Jumpwall Street
Suite G2, Block 23
Los Angeles, USA
Kendra Wilson
kendraw@gmail.com
148, Victoria Street, Suite D23, 3rd floor
New York, USA
Invoice amount
Expressed in USD
$ 1074 (Tax incl.)
Due on Apr 11, 2024 Attach PDF in mail