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  • Invoice 5182

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    Aimee Gonzalez
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    Baja Forest Corporation has issued an invoice to Importadora Presto S.A. de C.V. for lumber products. The invoice includes 26,290 pieces of 2x4 KD HF lumber at $0.41 per unit and 3,136 pieces of 2x4 KD DF lumber at $0.41 per unit. The total amount due by the due date of February 24, 2023 is $12,064.66.

    Original Description:

    Invoice de madera para Cruze fronterizo , entre usa y México

    Original Title

    Invoice 5182 (3)

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    Baja Forest Corporation has issued an invoice to Importadora Presto S.A. de C.V. for lumber products. The invoice includes 26,290 pieces of 2x4 KD HF lumber at $0.41 per unit and 3,136 pieces of 2x4 KD DF lumber at $0.41 per unit. The total amount due by the due date of February 24, 2023 is $12,064.66.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views1 page

    Invoice 5182

    Uploaded by

    Aimee Gonzalez
    Baja Forest Corporation has issued an invoice to Importadora Presto S.A. de C.V. for lumber products. The invoice includes 26,290 pieces of 2x4 KD HF lumber at $0.41 per unit and 3,136 pieces of 2x4 KD DF lumber at $0.41 per unit. The total amount due by the due date of February 24, 2023 is $12,064.66.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Invoice Date Baja Forest Corporation


    Jan 24, 2023 355 K street Suite E
    Invoice Number CHULA VISTA
    IMPORTADORA PRESTO S.A. DE C.V. 5182 CALIFORNIA 91911
    BLVD INSURGENTES #16719 UNITED STATES
    LIBRAMIENTO TIJUANA BAJA CALIFORNIA 22225
    MEXICO

    Description Quantity Unit Price Tax Amount USD

    2X4-08' KD HF 2B S4S 26290.00 0.41 Tax on 10,778.90


    22 UNITS@224 PCS Sales

    2X4-08' KD DF #2 S4S 3136.00 0.41 Tax on 1,285.76


    2 UNITS@294 PCS Sales

    Subtotal 12,064.66

    TOTAL USD 12,064.66

    Due Date: Feb 24, 2023

    PAYMENT ADVICE
    Customer IMPORTADORA PRESTO S.A.
    DE C.V.
    Invoice Number 5182
    To: Baja Forest Corporation
    355 K street Suite E Amount Due 12,064.66
    CHULA VISTA CALIFORNIA 91911 Due Date Feb 24, 2023
    UNITED STATES Amount Enclosed  
    Enter the amount you are paying above

    Registered Office: 355 K street Suite E, Chula VIsta, California, 91911, United States.

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