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    Fedx

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    Ahed Hashash

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    Fedx

    Uploaded by

    Ahed Hashash
    60 views1 page

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    fedx

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    60 views1 page

    Fedx

    Uploaded by

    Ahed Hashash

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    © All Rights Reserved
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    of 1

    INVOICE # 7678798039 INVOICE DATE 15/01/2020

    P.O.# 456001200 DUE DATE 15/01/2020

    BILL TO SHIP TO ICON GROUP LTD

    Rana sharaf Jerusalem - Silwan neighborhood ISRAEL

    QTY DESCRIPTION UNIT PRICE AMOUNT

    1 APPLE IPHONE 11 PRO MAX 3,344.90 3,344.90

    Subtotal 3,344.90

    TAX 17.0% 568.63

    INVOICE TOTAL ₪ 3,913.53

    TERMS & CONDITIONS

    Paid immediately

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