Invoice # 2561

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Shenzhen JESOY Technology Co.

,Ltd
Address: 7th Floor, Jinchang Building, Tangwei,
Guangming New District, Shenzhen City, Guangdong,
INVOICE
China # 2561
Contact: Ms Decy Xiao Cellphone: +86-13420979880
FAX: +86-755- 33156120 [email protected]

Date: Apr 1, 2024


Bill To: Ship To:
Payment Terms: Alibaba Trade
MD MURSHED Amazon Warehouse
Company: Murshed USA Assurance
Ecommerce LLC Due Date: Jun 15, 2024
Address: 30 N Gould
St Ste R Sheridan, WY PO Number: KL3245S
82801
Email: Balance Due: US$976.00
[email protected]
Phone: +971
581796865

Item Quantity Rate Amount

Under Sink Organizer Pack 2 122 US$8.00 US$976.00

Subtotal: US$976.00

Tax (0%): US$0.00

Total: US$976.00

Notes:
Refund Policy: Claim a refund if your order doesn't ship, is missing, or arrives with product issues

Terms:
On-time Dispatch Guarantee otherwise 10% compensation.

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