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  • Invoice Total $1,285.92: Invoice # Invoice Date P.O.# Due Date

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    Prem Chander
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    13 views1 page

    Invoice Total $1,285.92: Invoice # Invoice Date P.O.# Due Date

    Uploaded by

    Prem Chander

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE # 6958758 INVOICE DATE 23/11/2021

    P.O.# 98587452 DUE DATE 30/11/2021

    BILL TO SHIP TO Housing Development Finance


    Corporation Ltd.

    Rosella P Braden The Duke Depot, Inc. 587 Trails End Road
    3666 Masonic Drive 1665 Stutler Lane Fort Lauderdale FL 33301
    HARTWICK IA 52232 Erie PA 16501 P:954-273-0889
    P:406-632-4298 P:814-464-0185 F:813-503-6123
    E:q091j16a5vc@mail.net E:8prm54al483@mail.net

    QTY DESCRIPTION UNIT PRICE AMOUNT

    1548 Phone Case 0.78 1,207.44

    Subtotal 1,207.44

    vat 6.5% 78.48

    INVOICE TOTAL $1,285.92

    REMITTANCE DETAILS

    Georgia R Gonzalez
    DBS BANK
    254585487545
    Arizona
    Term & conditions
    Payment will be made on 15 Days

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