PROFORMA INVOICE

186 W Virginia Ave, Delmar, NY, 12054

123-123456 - info@abctrading.com - www.abctrading.com

Bill To Ship To

Name Cathee Lidgey Name Cathee Lidgey

Email sscorpio@example.com Email naupa@example.com

Phone Number (27) 999-2681 Phone Number (20) 213-7996

Address 4 Del Mar Drive Address 13 Hovde Pass

Burbank, Ca, 91520 Fort Lauderdale, Fl, 33305

Shipping Details Invoice Details

Est. Ship Date April 13, 2005 Invoice # OF355548

Est. Weight (kg) 10 Invoice Date April 13, 2005

Transportation Land Due Date April 28, 2001

Carrier Integer ac n

Description Price ($) Quantity Amount ($)

1 Equipment A 100 5 500

2 Equipment B 150 5 750

3 Equipment C 200 5 1000

4 0

5 0

Payment Method Check Subtotal 2937

I acknowledge that the information above is Tax ($) $5250

accurate and true.
Shipping ($) 6
Shipper Name Normand Dwight
Total Amount 9479
Shipper Signature

Notes: This invoice is in USD. Total payment due is 30 days.

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