Invoice

TO: FROM: PAYMENT DETAILS:

Duong Van An PayPro Global Inc. Order ID: 18249052

thon 7a , eakly ,krong pac 225 The East Mall, Suite 1117 Invoice Date: 16-Nov-2019
daklak Toronto, Ontario Payment Terms: Visa
67000 M9B 0A9 Due Date: 16-Nov-2019
Vietnam Canada Shipping Method: Electronic
Phone: 0916900001 Telephone (toll free): +1-888-317- Order status: Waiting
4868
E-mail conluack@gmail.com
Telephone (international): +1-647-977-
Account No.: 8979227
7769
Fax: +1-888-317-6977
Fax (international): +1-647-977-7769

Item Price per Unit Quantity Tax Line Discount Total:

Forex Tester 4 7,272,553 VND 1 - - 7,272,553 VND

SUBTOTAL: 7,272,553 VND

TOTAL DISCOUNT: 0 VND
TOTAL: 7,272,553 VND
BALANCE DUE: 7,272,553 VND
BALANCE DUE ON: 16-NOV-2019

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