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COMMERCIAL INVOICE

CONSIGNEE ADDRESS

Marco Llano Llumigusin


Liga Cantonal de Mejia
www.gearbest.com
Machachi
Pichincha
Ecuador 170350
Phone: 967528226

DATE OF EXPORTATION: 08/10/2017 INVOICE # RF471400665SG

ITEM NO. ITEM DESCRIPTION (FULL QTY (PCS) UNIT VALUE(USD) TOTAL VALUE(USD)

TITLE)

1 Mobile phones 1 20.00 20

Subtotal: 20

Shipping: 2.59

Insurance: 0.00

Tracking: 0.00

GRAND TOTAL:22.59
I/WE HEREBY CERTIFY THAT THE INFORMATION OF THIS INVOICE IS TRUE AND CORRECT, AND

THAT THE CONTENTS OF THIS SHIPMENT ARE AS STATED ABOVE.

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