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    Invoice 1Z97V5559128509506

    Uploaded by

    ethansecret2008

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 1Z97V5559128509506

    Uploaded by

    ethansecret2008
    15 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    Invoice 1Z97V5559128509506

    Uploaded by

    ethansecret2008

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Commercial Invoice

    Date: 1/9/2024 SHIPPER:

    Bill of Lading / Waybill No.: 1Z97V5559128509506 Contact Name: Ethan echeberria


    Address: 3 Allée René Bonamy
    Invoice No.: RMA-1068062 City: Saint-Cyr-sur-Loire
    State/Province:
    Purchase Order No.: Postal Code: 37540
    Country: France
    Terms of Sale (Incoterm): Telephone No.:
    Email ID: [email protected]
    Reason for Export: 30 Day Guarantee Return

    SHIP TO: Tax ID/Vat No. NL825583901B01 SOLD TO: Tax ID/Vat No. NL825583901B01
    Contact Name: Arvato Returns Contact Name: GoPro Inc
    Company Name: GoPro Company Name: GoPro Inc
    Company Address: John Hickstraat 21-23 Company Address: Arvato, John Hickstraat 21-23
    City: Venlo City: Venlo
    State/Province: State/Province:
    Postal Code: 5928SJ Postal Code: 5928SJ
    Country: NL Country: NL
    Telephone No.: 1(800)272-7281 Telephone No.: 1(800)272-7281
    Email ID: Email ID:
    Unit of Description of Goods Country
    No. Units Unit Value Total Value
    Measure (Include harmonized tariff number if known) of Origin
    1 ea The Handler (Floating Hand Grip) ( ) CN 4.79 4.79
    1 ea Web Discount ( ) CN

    Invoice Line Total 4.79


    Additional Comments
    Items are being sent as a return or for repair.
    Values are for customs purposes only.

    Freight Charges
    Insurance
    Declaration Statement
    Other (Specify Type):
    Invoice Total Amount 4.79
    Currency Code USD

    Date 01-09-2024 Total Number of Packages 1

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