Invoice - Alejandro Grove - 24518

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INVOICE
# 24518

Date: Jan 11 2013


Bill To: Ship To:
Ship Mode: Standard Class
Alejandro Grove Shantou,
Guangdong, China Balance Due: $19,782.76

Item Quantity Rate Amount

Safco Floating Shelf Set, Metal 10 $1,962.00 $19,620.00


Bookcases, Furniture, FUR-BO-5777

Subtotal: $19,620.00

Shipping: $162.76

Total: $19,782.76

Notes:
Thanks for your business!

Terms:
Order ID : IN-2013-AG1027027-41285

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