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    125 05 Inv - 228 - Seatex

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    sebas54
    This invoice from Seatex Marine to PROESA ELECTRONICA SA DE CV includes charges for: 1) One Standard Horizon SSM-64A VOX Headset for $53.63 2) Fifteen Standard Horizon SBR-45LI 3200MAH batteries for $703.95 3) Outbound freight via UPS/FedEx for $15.95, for a total of $773.53 due by April 19, 2023.

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    125 05 Inv - 228 - Seatex

    Uploaded by

    sebas54
    32 views1 page
    This invoice from Seatex Marine to PROESA ELECTRONICA SA DE CV includes charges for: 1) One Standard Horizon SSM-64A VOX Headset for $53.63 2) Fifteen Standard Horizon SBR-45LI 3200MAH batteries for $703.95 3) Outbound freight via UPS/FedEx for $15.95, for a total of $773.53 due by April 19, 2023.

    Original Description:

    Original Title

    125 05 INV_228_SEATEX

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    This invoice from Seatex Marine to PROESA ELECTRONICA SA DE CV includes charges for: 1) One Standard Horizon SSM-64A VOX Headset for $53.63 2) Fifteen Standard Horizon SBR-45LI 3200MAH batteries for $703.95 3) Outbound freight via UPS/FedEx for $15.95, for a total of $773.53 due by April 19, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views1 page

    125 05 Inv - 228 - Seatex

    Uploaded by

    sebas54
    This invoice from Seatex Marine to PROESA ELECTRONICA SA DE CV includes charges for: 1) One Standard Horizon SSM-64A VOX Headset for $53.63 2) Fifteen Standard Horizon SBR-45LI 3200MAH batteries for $703.95 3) Outbound freight via UPS/FedEx for $15.95, for a total of $773.53 due by April 19, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    SEATEX sales@seatexmarine.com
    729 W 16th St Ste A2 (949) 287-9483
    Costa Mesa, CA 92627 www.seatexmarine.com

    PROESA ELECTRONICA SA DE CV

    Bill to Ship to Invoice details


    Silvia Hernandez Silvia Hernandez Invoice no.: 228
    PROESA ELECTRONICA SA DE PROESA ELECTRONICA SA DE Invoice date: 03/20/2023
    CV CV Terms: Net 30
    AVENIDA 4 ORIENTE SN MC CARGO / PROESA Due date: 04/19/2023
    COLONIA PUERTO PESQUERO 7939 NW 21 ST
    24129 CD DEL CARMEN, Attn: Carlos Morales
    CAMPECHE MEXICO MIAMI, FLORIDA 33122 USA

    Product or service Amount

    1. STD SSM-64A 1 unit × $53.63 $53.63


    Standard Horizon SSM-64A VOX Headset

    2. STD SBR-45LI 15 units × $46.93 $703.95


    STANDARD HORIZON SBR-45LI 3200MAH BATTERY F/HX400

    3. ADM FREIGHT 1 unit × $15.95 $15.95


    UPS/FEDEX OUTBOUND FREIGHT

    Total $773.53
    Note to customer
    PO # 1101

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