Housing Development Finance Corporation Ltd.

INVOICE
587 Trails End Road
Fort Lauderdale FL 33301
P:954-273-0889
F:813-503-6123
E:8prm54al483@mail.net

Bill To Ship To Invoice # 6958758

Rosella P Braden The Duke Depot, Inc. Invoice Date 23/11/2021
3666 Masonic Drive 1665 Stutler Lane
P.O.# 98587452
HARTWICK IA 52232 Erie PA 16501
P:406-632-4298 P:814-464-0185 Due Date 30/11/2021
E:q091j16a5vc@mail.net

QTY DESCRIPTION UNIT PRICE AMOUNT

1548 Phone Case 0.78 1,207.44

Subtotal 1,207.44

vat 6.5% 78.48

TOTAL $1,285.92

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