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  • 2022-12-19 Invoice Prodamon SRL 3078

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    Juan Adrian Valdez
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    H Services USA Group LLC invoiced Prodamon SRL $9,720 for 80 Redmi Note 11 smartphones from China in gray and white colors. The invoice details the model, description, quantity, rate, and amount for each item. Payment is due on receipt and contact information is provided for Bank of America bank transfers.

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    2022-12-19 Invoice Prodamon SRL 3078 (1)

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    H Services USA Group LLC invoiced Prodamon SRL $9,720 for 80 Redmi Note 11 smartphones from China in gray and white colors. The invoice details the model, description, quantity, rate, and amount for each item. Payment is due on receipt and contact information is provided for Bank of America bank transfers.

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    © All Rights Reserved
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    94 views1 page

    2022-12-19 Invoice Prodamon SRL 3078

    Uploaded by

    Juan Adrian Valdez
    H Services USA Group LLC invoiced Prodamon SRL $9,720 for 80 Redmi Note 11 smartphones from China in gray and white colors. The invoice details the model, description, quantity, rate, and amount for each item. Payment is due on receipt and contact information is provided for Bank of America bank transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    H Services USA Group LLC DBA H

    TECHNOLOGY
    4711 79th Ave
    Doral, FL 33166 US
    +1 3058798218
    hservicesmiami@gmail.com

    INVOICE
    BILL TO INVOICE 3078
    Yahaira Ramirez DATE 12/19/2022
    Prodamon SRL TERMS Due on receipt
    Santiago Republica Dominicana DUE DATE 12/19/2022

    DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

    REDMI NOTE 11 4+128 REDMI NOTE 11 4+128 CN GRAY 40 121.50 4,860.00


    CHINA SPEC

    REDMI NOTE 11 4+128 REDMI NOTE 11 4+128 GB CHINA 40 121.50 4,860.00


    GB CHINA WHITE

    H Services USA Group LLC DBA H Technology


    BALANCE DUE $9,720.00
    4711 NW 79 AVE #13M
    DORAL, FLORIDA 33166
    Bank of America
    Bank Address: 2680 NW 107th Ave, Doral, FL 33172

    Account number: 2290 5938 6569

    ACH : 063 100 277

    Wire transfer : 026009593

    Swift Code : BOFAUS3N

    Page 1 of 1

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