| Live Sales Customer Invoice |
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Silver Cove Ltd |
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Date: |
May 4 2024 |
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4656 61st |
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Live Sale Title: |
May 4 2024 |
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Red Deer, AB |
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Customer Number: |
14645 |
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T4N 2R2 |
Invoicer: |
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Sarah |
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403-986-3682 |
Packager: |
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Code: |
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Price
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Retail |
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Purchase
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| Quantity |
Category |
Description |
Per Item
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Total |
Discount |
Amount
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| 1 |
2484 |
Quartz Cluster |
$ 28.00 |
$ 28.00 |
0% |
$ 28.00 |
| 1 |
2644 |
Quartz |
$ 7.00 |
$ 7.00 |
0% |
$ 7.00 |
| 1 |
2482 |
Smoky Quartz Bowl |
$ 56.00 |
$ 56.00 |
0% |
$ 56.00 |
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$ -
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0% |
$ -
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| 3 |
Item Count |
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Subtotal Before Discounts |
$ 91.00 |
| CONFIRMED BY: |
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Discount Amount
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$ -
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TOTAL After Discounts |
$ 91.00 |
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GST #: 797981495 RT0001 |
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Your Total Savings Today!! |
$ -
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| Taxes will be applied at checkout |
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| THIS IS A FIXED PRICE AUCTION. ALL SALES ARE FINAL
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| Thank you for Shopping at Silver Cove! |
