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  • 秘鲁 Andres New Order

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    Andres Bello
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    This invoice from Dongguan Ocinkjet Printer Consumables Co,.Ltd is billing Andres Bello in Peru for 2 sets of 953XL Ciss with arc for hp printer at $65 per set for a total of $130, plus $120 for DHL shipping fees, for a grand total of $250 to be paid under payment terms of Alibaba. The items will ship from China to Peru on June 3, 2023.

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    This invoice from Dongguan Ocinkjet Printer Consumables Co,.Ltd is billing Andres Bello in Peru for 2 sets of 953XL Ciss with arc for hp printer at $65 per set for a total of $130, plus $120 for DHL shipping fees, for a grand total of $250 to be paid under payment terms of Alibaba. The items will ship from China to Peru on June 3, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    秘鲁 Andres New Order

    Uploaded by

    Andres Bello
    This invoice from Dongguan Ocinkjet Printer Consumables Co,.Ltd is billing Andres Bello in Peru for 2 sets of 953XL Ciss with arc for hp printer at $65 per set for a total of $130, plus $120 for DHL shipping fees, for a grand total of $250 to be paid under payment terms of Alibaba. The items will ship from China to Peru on June 3, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Dongguan Ocinkjet Printer Consumables Co,.

    Ltd
    4th Floor, Building 5, Moreton Industrial Park, No. Invoice
    16, Nange East 1st Road, Daojiao Town, Dongguan
    City, Guangdong Province Date
    2023.05.27
    Fax: +86-769-81887397
    Contact: Chris

    Bill To Ship To
    Contact: Andres Bello Contact: Andres Bello

    Add: Peru Add: Peru

    Zip Code: Zip Code:

    Tel: +584144238467 Tel: +584144238467

    P.O.Number Payment Term Ship Date Original from

    C21011902 Alibaba 2023.06.03 Made in China

    Item No. Description QTY Rate

    1 953XL Ciss with arc for hp printer 2set $65.00

    2 DHL ship fee 1 $120.00

    Grand total :
    nsumables Co,.Ltd
    Invoice
    Number
    C21011902

    Ship To
    Andres Bello

    144238467

    Ship VIA

    DHL

    Amount

    $130.00

    $120.00

    $250.00

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