Invoice #22144

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Bill To
We Buy Games
1299 w ohio pike
suite E
amelia, Ohio 45102
[email protected]
5138841299
Invoice Date
08/08/2019
Terms
due on receipt (due 01/01/1970)
Items
Quantity Description Unit Total
1 Vendor Application Fee $50.00 $50.00

Prices shown include any applicable taxes.

Subtotal $50.00
Discount $0.00
Invoice Total $50.00
Amount Paid $50.00
AMOUNT DUE $0.00

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