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  • Invoice INV215913 1708122285887

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    Estefany Cantillano
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    This invoice from Digital Check Corp. is billing TECNOLOGIA TRANSACCIONAL HONDU for 85 SS PRO ELITE 1554L FRONT ID machines at $809 each, for a total of $68,765. The machines will be shipped to INTERCONTINENTAL CARGO ENTERPRISES in Miami, FL on February 15, 2024. The invoice is due on receipt.

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    Invoice_INV215913_1708122285887

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    This invoice from Digital Check Corp. is billing TECNOLOGIA TRANSACCIONAL HONDU for 85 SS PRO ELITE 1554L FRONT ID machines at $809 each, for a total of $68,765. The machines will be shipped to INTERCONTINENTAL CARGO ENTERPRISES in Miami, FL on February 15, 2024. The invoice is due on receipt.

    Copyright:

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

    Invoice INV215913 1708122285887

    Uploaded by

    Estefany Cantillano
    This invoice from Digital Check Corp. is billing TECNOLOGIA TRANSACCIONAL HONDU for 85 SS PRO ELITE 1554L FRONT ID machines at $809 each, for a total of $68,765. The machines will be shipped to INTERCONTINENTAL CARGO ENTERPRISES in Miami, FL on February 15, 2024. The invoice is due on receipt.

    Copyright:

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

    4104323578 Invoice

    Page 1 of 2
    Date 02/15/2024
    Acct. No. TECXP001
    Invoice # INV215913
    Digital Check Corp.
    630 Dundee Road, Suite 210 Terms Int’l Payment In Advance
    Northbrook, IL 60062 Due Date 02/15/2024
    PO # HNJL-310124-007
    Bill To
    Kenia Pacheco PO # 2
    TECNOLOGIA TRANSACCIONAL HONDU Sales Rep
    COL SAN CARLOS BLVD MORAZAN Shipping Method FedEx Freight Economy
    CENTRO COMERICIAL EL DORADO 7mo piso
    TEGUCIGALPA Ship Date 02/15/2024
    Ship To Tracking # 271038953993
    ODELVYS GONZALEZ-ogonzalez@quickshipping.c... Created From Sales Order #SLS294252
    INTERCONTINENTAL CARGO ENTERPRISES
    8501 NW 17TH ST SUITE 120 Shipping Comments
    MIAMI FL 33126 Shipping Code (2)
    United States
    Currency USA

    Qty.Ordered Qty.B.O. Qty.Shipped Item Part Number Description Serial #‘s Warranty Serial ... Cost Center UNIT PRICE TOTAL PRICE
    85 0 85 SSP1-ELITE15 SSP1-ELITE... SS PRO ELITE 155 922803948 809.00 68,765.00
    5 4L FRONT ID 922803952
    922803976
    922803980
    922803983
    922803987
    922803990
    922803996
    922804009
    922804013
    922804017
    922804049
    922804052
    922804053
    922804057
    922804059
    922804072
    922804077
    922804082
    922804085
    922804090
    922804091
    922804092
    922804094
    922804095
    922804096
    922804098
    922804099
    922804103
    922804104
    922804106
    922804107
    922804112
    922804122
    922804123
    922804269
    922804274
    922804283
    922804305
    922804313
    922804317
    922804380
    922804406
    922804411
    922804414
    922804418
    922804434
    922804681
    922804945
    922805463
    922805590
    922805663
    922805916
    922805917
    922805927
    922805934
    922805938
    922805945
    922805949
    922806292
    922806306
    922806320
    922806323
    922806329
    922806332
    922806339
    Invoice
    Page 2 of 2
    Date 02/15/2024
    Acct. No. TECXP001
    Invoice # INV215913
    Digital Check Corp.
    630 Dundee Road, Suite 210
    Northbrook, IL 60062

    Qty.Ordered Qty.B.O. Qty.Shipped Item Part Number Description Serial #‘s Warranty Serial ... Cost Center UNIT PRICE TOTAL PRICE
    922806342
    922806355
    922806357
    922806359
    922806365
    922806368
    922806381
    922806382
    922806384
    922806393
    922806399
    922806407
    922806418
    922806420
    922806428
    922806433
    922806434
    922806455
    922806473

    20 0 20 822120984 822120984 InkJet Cartridge, 1/2“ 27.21 544.20


    (4L) (SSP1-x..x and
    TS500 4L)

    Description FREIGHT CHARGES


    QUOTED ARE AN
    ESTIMATE ONLY.
    FREIGHT CHARGES
    SUBJECT TO
    CHANGE WITHOUT
    NOTICE.

    Description TERMS: PAYMENT


    IN ADVANCE 100%

    Subtotal 69,309.20
    Shipping Cost (FedEx Freight Economy) 786.57
    Total 70,095.77
    Amount Due $70,095.77
    Digital Check Corp does not provide banking information via email or other electronic communication. Should you receive a request to change our
    banking information, please call our corporate accounting department at 847-446-2285.

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