INVOICE

DL Wholesale Inc # BY325619

Michigan Distribution Center
35790 Northlin Rd
Romulus, MI 48174 Date: Feb 27, 2021
Tel: (510) 550-0018
Fax: +1 (510) 291-8722 Payment Method: Online Transfer

Due Date: Feb 27 , 2021

Bill To: Ship To:
Mark Ramos Mark Ramos Balance Due: $ 0.00
3398 Clear Stream Run, 3398 Clear Stream Run,
Aubuen, GA 30011. Aubuen, GA 30011.
+1 (678) 425-7615 +1 (678) 425-7615
raymos3087@gmail.com raymos3087@gmail.com

Item Quantity Rate Amount

Glow Tent Complete Kit 8800W 900 LED Beads Grow Light & 16 $ 120.00 $ 1920.00
Carbon Filter

Subtotal: $ 1,920.00

VAT (11%): $ 211.20

Payment:
Total: $ 2,131.20
Full invoice amount paid through credit card
**** **** **** 8515 Amount Paid: $ 2,131.20

Terms:
The Seller shall not be liable to the buyer directly or indirectly for any loss or damaged suffer by the buyer.
Any purchased order received by the seller will be interpreted as accepting this offer and the sale offer in writing.
The buyer may purchase the product in this offer only under the terms and condition of the seller included in this
offer.