Invoice Invoice No.

Tracking No.
331564 1

PO No.
Invoice Date 11/04/2022
Invoice Due 11/04/2022
Pages Page 1 of 1

Sold CEREMONIAS ESPANOLAS Ship CEREMONIAS ESPANOLAS

To To
Álvaro Obregón 50, Centro Álvaro Obregón 50, Centro

Colima, Col., 28000 Colima, Col., 28000

Tel : 3121539255 Fax : Tel : 3121539255 Fax :

Order Date Ship Date Dept Ship Via Pick Ticket # Sales Rep 1 # CTNS Weight PMT Method Terms
11/04/2022 11/04/2022 ANGEL 294618 1 CREDIT CARD DOR

Style Color Description Total price Amount

CD231
2 4 6 8 10 12 14 16 18 20 22 24
BLACK 1 1 1 3 $69.75 $209.25
BURGUNDY 1 1 1 1 1 5 $69.75 $348.75
GREENERY 1 1 1 1 1 5 $69.75 $348.75
ROSEWOOD 1 1 1 3 $69.75 $209.25
ROYAL 1 1 1 3 $69.75 $209.25

KV1057
2 4 6 8 10 12 14 16 18 20 22 24
DUSTY ROSE 1 1 $59.75 $59.75

KV1057C
16 18 20 22 24 26 28
DUSTY ROSE 1 1 $65.75 $65.75

Memo ANGEL CARGO REGISTERED AS/NAME ON BOX: "T OMAS MENDOZA ARQUI"
PLZ CREATE INVOICE F OR CUSTOMER TO VIEW BEFORE CHARGING Total Qty : 21
CUST OMER WILL PROVIDE 5 MIN CVV /
DELIVERED BY: INSPECTED BY: Sub Total $1,450.75
Freight $0.00
Misc $0.00
REMARK
Discount $0.00
PLEASE CHECK MERCHANDISE IMMEDIATELY. WE DO NOT ACCEPT RETURNS AND EXCHANGE
UNLESS THE ITEM WAS DAMAGED UPON RECEIPT. ALL CLAIMS OF DAMAGES OR RETURNS MUST
Total $1,450.75
BE MADE WITHIN 5 DAYS OF RECEIPT OF GOODS WITH PRIOR NOTIFICATION BY PHONE OR EMAIL.
NO RETURNS WILL BE ACCEPTED WITHOUT PROOF OF PURCHASE. ANY ITEMS WITH SIGNS OF Payment $0.00
WEAR,LABEL CHANGES,ETC.,WILL NOT BE ACCEPTED FOR RETURN OR STORE CREDIT. THIS Credit Applied $0.00
INVOICE SHALL BE GOVERNED BY AND CONSTRUCTED IN ACCORDANCE WITH THE LAWS OF THE Disc./Write-off $0.00
STATE OF CALIFORNIA. ANY DISPUTES WILL BE SUBJECT TO THE JURISDICTION OF THE LOS
Balance Due $1,450.75
ANGELES SUPERIOR COURT. BY SHOPPING WITH US,YOU AGREE TO OUR TERMS AND CONDITIONS.