PROFORMA INVOICE

To :jhony john alvarez hinostroza Date:Jun 12th, 2018

Tel: Invoice NO.: RK180612126

Mobile: Contract NO.:RK180612126

Address: Payment Term: Paypal

Quantity Unit price

Item No. Description Amount(USD)
(pcs) (USD)

1 dota2 1000 $0.158 $158.00

2 1000

3 freight by Fedex IE needs 5-7 working days $214.00

4 transaction fee $17.00

5 Total Fee $389.00

Paypal
account passionxyz@hotmail.com

Size:202x25x2mm
Sample time:5days;
Production time:5-7days after you make a confirmation;
Packing:50pcs in a bag .
Remarks Style: color filling process,BANDS GLOWING
Quatity:1000pcs
Payment terms :full payment in advance。
(the Bank Charge should be on you.)

Tony Wang
shipper Email: passionxyz@hotmail.com
Tel: +86 758 8515661

PICTURE