INVOICE

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Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Dear Max Smith (max@kt.com),
Here are your order details. We thank you for your purchase.
Order ID #14534
Date 20 February, 2026
Invoice ID #INV-000414
Shipment ID #SHP-0025410
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: 20/02/2026
 04932007 2 $240.00
Footwear
Delivery Date: 20/02/2026
 01754001 1 $24.00
Subtotal $264.00
VAT (0%) $0.00
Shipping Rate $5.00
Grand Total $269.00
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