Invoice Hermes Spa

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INVOICE No.

204
HERMES S.p.a
20 Nederhorst den Berg, Amsterdam
NETHERLAND

12 Desember 2018

Meteor Co. Ltd


La Marsaille 8480, Etais- La- Sanuth
FRANCE
Your Order No. DG 4890

Quantity Item Description Cat. No $ Each $


100 Jacket 66-09/ Brown N. 601 65.50 6,550.00
120 Wallet 1282/ Black S. 582 75.10 9,012.00
100 Belt RLH 01/ Black R. 201 80.12 8,012.00
110 Bag W H I 22/ Peach P. 280 90.10 9,911.00

33,485.00

Less 10% Trade Discount 3,348.05

TOTAL 30,136.95

E & OE VAT Reg. 388 722 110204

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