Commercial Invoice

Invoice Date
Exporter/Shipper Importer/Consignee
February 20, 1972
Integer ali Nam congue, r Invoice #
Rachele Musgrove Dulcinea Harold YU357748

11921 Susan Crossing 4 Lerdahl Place Country of Origin

Lubbock, Te, 79405 Akron, Oh, 44393 United States
(38) 841-7676 (32) 601-1309 Country Destination
froodian@example.com rogerspl@example.com Finland

Items/Products

Item ID Description Weight Quantity Price ($) Total ($)

1 001 Product A 1 10 100 1000

2 002 Product B 2 10 200 2000

3 003 Product C 3 10 300 3000

4 004 Product D 1 10 400 4000

5 005 Product E 2 10 500 5000

6 006 Product F 3 10 100 1000

7 007 Product G 1 10 200 2000

Purpose of export Sale Sub total ($) 139

I acknowledge that the information above is accurate Shipping Fee ($) 2

and true.
Sales Tax ($) $9500
Signature of Shipper/Exporter
Total Amount ($) 7414

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