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Colamco Inc INVOICE

"Finally, no price gouging."

224 W Central Pkwy INVOICE # 1092872


Altamonte Springs, FL 32714, US DATE 04/12/2021
Phone +1 407-331-3737 | Fax 407-331-8953
Support@colamco.com | https://www.colamco.com

TO FOR Mobility Power Of Holageo


Mr. Obregon Carlos Francisco P.O. # CLC/TA/2021/PO/75372
Holageo Enterprise Company Limited
235 N Hunt Club Blvd #201,
Longwood, FL 32779, US
Phone +1 407-788-1699

Description Amount

Lenovo ThinkPad 20W1S0G600 -14" Notebook - FHD 2.586,95

Core i7-1185G7 vPro 11th Gen -16 GB RAM – 256GB SSD


S/N: PF3CEWHK
65,0
Case Logic QNS-113 Carrying Case (Sleeve) for 13.3" Notebook
Logitech G903 LIGHTSPEED Wireless Gaming Mouse 125,0
Shipping fee 20,0

Total 2.796,95

Make all checks payable to Colamco Inc


Payment is due within 30 days.
If you have any questions concerning this invoice, contact Ms. Nancy | Email: Nancy@colamco.com

THANK YOU FOR YOUR BUSINESS!

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