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Storefront Order Invoice

43/100
Docs

Invoice

INV-2026-0483
Paid·Issued Mar 14, 2026
Bill to

Alex Johnson

Acme Corp

742 Evergreen Terrace

Portland, OR 97201

United States

Ship to

Alex Johnson

742 Evergreen Terrace

Portland, OR 97201

United States

ItemQtyUnit PriceTotal

Merino Wool Crewneck

MWC-CHR-M

1$145.00$145.00

Canvas Low-Top Sneakers

CLT-WHT-10

2$98.00$196.00

Leather Weekend Bag

LWB-TAN-OS

1$295.00$295.00
Subtotal$636.00
Shipping$12.00
Tax (8%)$50.88
Discount-$50.00
Total$648.88
Payment Method

Visa ending in 4242

Paid On

Mar 14, 2026