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Date: Proforma Invoice #: Bill To:: Quantity Item Number - Description Unit Price Amount
Date: Proforma Invoice #: Bill To:: Quantity Item Number - Description Unit Price Amount
biz
Hammond, IN 46323 USA www.Interlight.biz
Bill To:
Jesus Arias
Jesus Arias
Bogota, Columbia
Notes: 2-3 week lead time to us.
Notes: If you have elected to pay by wire transfer, after you have sent your wire, please inform us via email (aaron.g@interlight.biz)
and include the Proforma Invoice Number
If you or your bank have any questions about payment, please email aaron.g@interlight.biz
Many banks will charge a fee for sending a wire. Please instruct your bank that you, the purchaser, are responsible for any
transfer fees. No short paid orders will be sent.
All quotes and purchases are subject to the terms and conditions found at https://www.interlight.biz/terms.asp. By placing
an order, you agree to these terms and conditions.
Any part number or brand included is merely descriptive. Interlight reserves the right ship any brand/product it deems
equivalent in its sole discretion. If you require a specific brand, you must request that the quote state the brand desired
followed by the word "only."
Any quotation included in this transmission is non-binding and provided solely for informational purposes only. It shall not be
construed as an offer to sell and it is not eligible for acceptance by the recipient of the quotation.
All quotes and orders are subject to Interlight's sole discretion and are also subject to the terms & conditions
which can be found at https://www.interlight.biz/terms.asp