{{--
--}}
{{--
--}} {{-- @section('content') --}}
Payment Receipt
Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Dear Lucy Kunic
(lucy.m@fentech.com)
,
Here are your payment details.Thank you for choosing our services.
Order ID
#14534
Date
23 April, 2024
Shipment ID
#SHP-0025410
Invoice ID
#INV-000414
{{--
Billing Address
Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
--}} {{--
Shipping Address
Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
--}}
Products
SKU
QTY
Total
Product 1
Delivery Date: 23/04/2024
04122004
2
$240.00
Footwear
Delivery Date: 23/04/2024
03840006
1
$24.00
Subtotal
$264.00
VAT (0%)
$0.00
Shipping Rate
$5.00
Grand Total
$269.00
{{-- --}} {{-- --}} {{-- @endsection --}}