Commercial INVOICE Suzhou Q textile co.

,ltd

Consignee: Hazel melissa Monge Sibaja Contract No: 143262043501020928

Date: 6/6/2022
Address: Invoice No: Q2206011
Alajuela, Alajuela, Tambor Urbanización Colonias
del Río, casa #32,tambor,tambor,Costa Rica,20112
Airway Bill No： 1ZW9E6750445205577
State/Country: Costa Rica
Phone/Fax: +506-85302469

Item Name  Full Description of Packing Harmonised Weight Quantity Unit value Total Value
Manufacturer
Code (if have) KG Meters (US$) (US$)

Material: 100%Polyester. Width:

PUL Solid  1.50 cm Weight: 150 GSM. 1 rolls 54076900 Suzhou Q textile co.,ltd
Color: solid 34,85 100 0,30 60,00

Material: 100%Polyester. Width:

Pul Printed  1.50 cm Weight: 150 GSM. 1 rolls 54076900 Suzhou Q textile co.,ltd 34,85 100 0,30 60,00
Color: Printed

FCA Price  TOTAL 120,00

I declare that the above information is true and correct to the best of my knowledge and
that the goods are of CHINA origin

Trade Terms: FCA