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Veronica Marshall 
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Veronica Marshall
Invoice
Invoice Number : In983248782
Billed to
Customer Name
9087484288
Address line 1,
Address line 2
Zip code ,City - Country
Invoice From
Whynda
+1 (305) 433-7067
12480 NW 25th St, Suite 115,
Miami, FL 33182
info@whynda.com
Issue Date : 27 Jul 2022
Due Amount : $1,54,22
PO Number : 54515454
| Rented Equiment | No of days | Rental Amount | Amount |
|---|---|---|---|
Loader 458 MM Speciale | 7 | $2000 | $2000 |
Payment Details
Debit Card
XXXXXXXXXXXX-2541
HDFC Bank
Trip Amount (This does not include fuel)$2592
Trip Protection Fees + $25
Convenience Fees + $2
Total $4,300.00
Notes
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Terms and Conditions
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Whynda