Invoice # 2563

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INVOICE

# 2563

Date: Apr 5, 2021

Payment Terms: All payments shall be


Shantou Rongheqiang Trade co, Ltd made in [Dollar] to the
bank account specified
Bill To: Ship To:
on the invoice.
1a1003 Liantai Islam jazmawi
xiangyubinjiang St Har gerizim Due Date: Apr 5, 2021
Shantou Har bracha 4483500
Guangdong Israel Balance Due: $486.34
China

Item Quantity Rate Amount

Hair trimmer fringe tool 10 $7.85 $78.50


Linabell plush 7 $15.99 $111.93
28kw Electricity saving box 5 $4.42 $22.10
Wire ferrule crimping Tool 5 $18.35 $91.75
Car battery charging 5 $16.72 $83.60
Car tire studs 10 $3.99 $39.90

Subtotal: $427.78

Tax (2%): $8.56

Shipping: $50.00

Total: $486.34

Terms:
Payment: Payment is due within 30 days from the invoice date. All payments should be made in US Dollars (USD) to
the bank account mentioned on the invoice.

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