Junggi Cyber Cafe Computer Parts & Services

Mobile Number 0998 9998565 INVOICE

INVOICE #21-0016
DATE:

TO:
SOUTH 4A ENTERPRISE CORPORATION
F. GOMEZ STREET RIZAL BLVD. BRGY. MALUSAK,
CITY OF SANTA ROSA LAGUNA

COMMENTS OR SPECIAL INSTRUCTIONS:

MODIFIED PRINTER W/ 1YR WARRANTY

SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS

NORLIE P21-000116 COD

QUANTITY DESCRIPTION UNIT PRICE TOTAL

2 EPSON L120 7,299.00 14,598.00
Serial # TP3KB08515, TP3KB08354

SUBTOTAL 14,598.00
SALES TAX
SHIPPING & HANDLING 350.00
TOTAL DUE 14,948.00
Make all checks payable to Junggi Cyber Cafe Computer Parts & Services .
If you have any questions concerning this invoice, contact: user at 0998 9998565

Thank you for your business!