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Invoice

GIGABYTE COMPUTER SUPERSTORE.


New York, NY 10038
75 Maiden Lane. Financial District
(212) 312 -1402

BILL TO INVOICE # AG506658


MR. JORGE ERICK LOPEZ ARANGO INVOICE DATE 04/16/2018
TECNOLOGIAS 8. COLOMBIA
BILL TO COLOMBIA SOUTH AMERICA
BOGOTA CALLE 117 ·71 -32NORT
AP 304

DESCRIPTION AMOUNT
HP ProBook 430 G4 Notebook PC S/N SCD6400TBK 1,200.00
INTEL CORE i5 - 1TB Hard Disk, 8RAM

3 years Warranty EXT, Full Insurance 50.00

32GB Pendrive Sandisk 12.50

AlienWare Laptop BackPack TY588-952 23.99

Subtotal 1,286.49

TAX 8.0% 102.92

TOTAL $1,389.41

Terms & Conditions

Payments due 15 days, hardware issues directly


contact hewlett packard support, at your local

Thank you
residence. not covered by HP.com overseas,
please check terms and conditions in our website
www.giga-store.com

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