Josué Aarón Vergara Cadena Invoice

Jiron Callao 789, San Martín

de Porres 15106, Peru
+51 042 562027

Bill To Sussana Bricks Wood Invoice Number 00252030

Birchwood Cacao Co. Date 10/10/2023
1100 West Town and Country
Road Suit 1250 Orange, CA 92868

Description Quantity Unit price Amount

Croillio Variety Cacao Beans (70Kg) Bag 13800 $30.01 $414,138.00

Subtotal $414,138.00

Discount (0.50%) $2,070.69

Tax $49,448.08

Total $461,515.39

Account Name : Josué Aarón Vergara Cadena

Bank: Banco de Credito del Peru
Bank Account Number: 513596996933
Routing Number: 067015355
Bank Address : Hub Pyme Peru, Paruro, Plaza, Av. Nicolás de Piérola 1658, Lima 15001, Peru