Invoice Number: H004
Invoice Date: April 01 2026
Order ref: 1803426 - jmgriffis1021.
Incident ref: 009882026
Invoice Issued to
AFT GmbH
Flurstrasse 30, 8048 Zürich
Switzerland
CHE-114.893.842
Payment Information
Beneficiary: Ella’s Alterations LLC Angela Dixon
Bank: Centennial Bank
Account: 0504655269
Routing: 082902757
37741 Eiland Blvd,
Zephyrhills Florida 33542 USA
Details
Delivery note: 000942026
Delivery date: April 01 2026
Customer: John Griffis
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Invoice Amount: $199.00 USD
Customer: John Griffis
Received: February 19, 2026
Completed and picked up: March 22, 2026