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INVOICE

SHI Houston.
2000 West Sam Houston Parkway South
Suite 800
Houston, TX 77042

888-764-8888
www.shi.com
customersupport@shi.com

BILL TO SHIP TO Invoice Number: 568014280-6


Ejaz Khan Ejaz Khan
7101 Bellerive Dr Apt 1222, 7101 Bellerive Dr Apt 1222, Invoice Date: July 16, 2021
Houston, TX 77036-3271 Houston, TX 77036-3271
713-505-5277 Payment Due: July 16, 2021
sky080796@gmail.com
Amount Due (USD): $11,075.80
713-505-5277

Items Quantity Price Amount

NVIDIA Quadro RTX 8000 48GB GDDR6 5 $2000.00 $10,000.00


SHI Part #: 40284657

Dell Latitude 3380 US Laptop Keyboard 343NN 8 $6.99 $55.92


SHI Part #: 56431663

GenUine OEM DELL TOUCH LCD LED SCREEN FHD 40 10 $95.98 $959.80
SHI Part #: 69591656

Subtotal: $11,015.72
Shipping Fee: $60.08
Sales Tax: $0.00

Total: $11,075.80
Payment Mathod:
Invoice Amount Paid
Visa Card Amount Due (USD): $11,125.80
••• •••• •••• 5693 ($ 11,075.80)

Notes / Terms
Thanks for your business!

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