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Invoice for Syna x Nemzzz Tee Order

This document is an invoice for Order No: 5165465, detailing the purchase of one unit of 'Nemzzz' and a 'Syna x Nemzzz Rents Due Tee Medium' for a total of £50, including shipping. The invoice includes the seller's information, payment method, and the buyer's address in Turkey. The transaction was completed on 27th March 2025.

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turgenelvina59
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9 views1 page

Invoice for Syna x Nemzzz Tee Order

This document is an invoice for Order No: 5165465, detailing the purchase of one unit of 'Nemzzz' and a 'Syna x Nemzzz Rents Due Tee Medium' for a total of £50, including shipping. The invoice includes the seller's information, payment method, and the buyer's address in Turkey. The transaction was completed on 27th March 2025.

Uploaded by

turgenelvina59
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Order No: 5165465

Unit 4-5 Iridium Close Web: [Link]


Hapton Vat No: 325 8044 66
Burnley
BB12 7EJ
UK

INVOICE
Product Description Qty Unit Price Total
Nemzzz 1 40.00 40.00
Syna x Nemzzz Rents Due Tee Medium (125923 - M215/F/07)

Subtotal: 40.00
Thank you for your order. Items: 1
Shipping: 10.00
Payment Method: Card
Total: 50
Currency: GBP

27th March 2025


Elvina Turgen
114 Akkuyu mah Anadolu cad
Akdeniz apt kat 3 daire 5
Antalya
Konyaalti
07070
Turkey

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