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Proforma Invoice
TO : Ms. Delia Ferro P.I. NO. : D003
ADD : Date :12th,May,2014
E-mail:
Tell:
ITEM NO. Picture Total Qty. (PCS) Unit Price(USD) Amount(USD)
PAYMENT TERM :
REMARK :
1.Validity : The price is effective within one week, any problem ,pls contact us.
2.Production : After you pay for the order, we will began to production.