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    Factura Pestañas Clave

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    Paula Celedon
    The invoice from TDance Official Store in Qingdao, China is for the sale of 1.010 pieces of plastic doll lashes to Carlos Manuel Da Costa Marquez in Colombia. The total amount due is 2500 USD to be paid in cash for the order of 1.010 pieces at a unit price of 0.404 USD per piece, with the goods shipped from Qingdao, China on a FOB basis.

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    Factura Pestañas Clave

    Uploaded by

    Paula Celedon
    8 views1 page
    The invoice from TDance Official Store in Qingdao, China is for the sale of 1.010 pieces of plastic doll lashes to Carlos Manuel Da Costa Marquez in Colombia. The total amount due is 2500 USD to be paid in cash for the order of 1.010 pieces at a unit price of 0.404 USD per piece, with the goods shipped from Qingdao, China on a FOB basis.

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    FACTURA PESTAÑAS CLAVE

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    The invoice from TDance Official Store in Qingdao, China is for the sale of 1.010 pieces of plastic doll lashes to Carlos Manuel Da Costa Marquez in Colombia. The total amount due is 2500 USD to be paid in cash for the order of 1.010 pieces at a unit price of 0.404 USD per piece, with the goods shipped from Qingdao, China on a FOB basis.

    Copyright:

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

    Factura Pestañas Clave

    Uploaded by

    Paula Celedon
    The invoice from TDance Official Store in Qingdao, China is for the sale of 1.010 pieces of plastic doll lashes to Carlos Manuel Da Costa Marquez in Colombia. The total amount due is 2500 USD to be paid in cash for the order of 1.010 pieces at a unit price of 0.404 USD per piece, with the goods shipped from Qingdao, China on a FOB basis.

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    © All Rights Reserved
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    of 1

    TDANCE OFFICIAL STORE

    SHANDONG QINGDAO, CP. 266121


    CHINA
    TEL. +8613639428670
    1583921937@TDANCE.com

    DATE 21.03.2023
    INVOICE NO: 234565

    INVOICE
    CARLOS MANUEL DA COSTA MARQUEZ
    ID. 756985 CALLE 36F 1 22 SUR ATENAS
    COD POST:110421
    TEL:573012888643

    DESCRIPTION QUANTITY(PCS) UNITPRICE(USD) AMOUNT


    MATERIAL:PLASTIC 1.010 0.404 2500 USD
    DOLL LASHES

    USED <<<<<<<<<<<<<< 0.00 USD

    TOTAL 1.010PCS 2500 USD

    Total Pack :2
    Total Net Weight :32.0 kg
    Total GrossWeight :28.8 kg
    Payment Cash

    THE GOODS ARE OF CHINA ORIGIN


    FOB- QINGDAO

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