HomeMy WebLinkAboutInv# PC - 21106 - AMAZON.COM - 10/05/2024amazon.com
Details for Order# D01-0453661-1475467
Print this page for your records.
Placed By: Claudia
Amazon.com order number: D01-0453661-1475467
Order Total: $11.99
October 5, 2024
Items Ordered
Kindle Unlimited
Quantity: 1
Sold By: Amazon.com Services LLC
Price
$11.99
Item(s) Subtotal: $11.99
Total Before Tax: $11.99
Tax Collected: $0.00
Total for this Order: $11.99
Payment Information
Payment method
Item(s) Subtotal:
$11.99
VISA Visa ending
in 2250
Total Before Tax:
$11.99
Tax Collected:
$0.00
Billing address
Claudia
100 W DANIA
Grand Total:
$11.99
BEACH BLVD
DANIA, FL 33004-
3643
United States
954-924-6805
Return to the Order Summary. I
Please note: This is not a VAT invoice. l
Have an idea to help us improve? Send feedback 1
Get to Know Us Let Us Help You Work with Amazon Business Solutions Buy For Your Business
Careers Customer Service Sell on Amazon Business Amazon Business app Buy wholesale
Blog Shipping Rates & Amazon Business Today's Deals
About Amazon Policies Solutions Buy Again
Sustalnabibty Business FAQ Manage Suppliers PPE for Work