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  • Invoice Ebay - Amax 4 2021

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    León Medical
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    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of a GE AMX 4 Portable medical equipment to Bio Tec S. de R.L. / RAFAEL VALLE for $1,030.00 with a total due of $1,102.10 by September 15, 2021. It was issued on September 2, 2021 with an invoice number of 21-03973-21507 for the purchase ordered on August 27, 2021.

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    invoice ebay_amax 4 2021

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    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of a GE AMX 4 Portable medical equipment to Bio Tec S. de R.L. / RAFAEL VALLE for $1,030.00 with a total due of $1,102.10 by September 15, 2021. It was issued on September 2, 2021 with an invoice number of 21-03973-21507 for the purchase ordered on August 27, 2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    5 views1 page

    Invoice Ebay - Amax 4 2021

    Uploaded by

    León Medical
    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of a GE AMX 4 Portable medical equipment to Bio Tec S. de R.L. / RAFAEL VALLE for $1,030.00 with a total due of $1,102.10 by September 15, 2021. It was issued on September 2, 2021 with an invoice number of 21-03973-21507 for the purchase ordered on August 27, 2021.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Invoice Number: 21-03973-21507


    Invoice Date: Thursday , sept 2 ,2021
    Page: 1

    Bill To:
    Bio Tec S. de R.L. / RAFAEL
    VALLE 2375 NW 70th Ave
    Col. Cerro Grande Unit B3
    Zona 2 Bloque 5, Casa 3 Miami FL 33122-1809
    Tegucigalpa, United States
    Honduras C.A.

    Customer ID Customer PO Payment Terms


    BIO TEC-HONDURAS / RAFAEL just_medical Credit Card
    ALONSO VALLE
    Sales Rep ID Shipping Method Ship Date Due Date
    --------------- Standard Shipping Aug 27, 2021 Sept 15, 2021

    Quantity Ítem Code Description Unit Price Amount


    01 08-07531-81535 $. 1,030.00 $. 1,030.00
    GE AMX 4 Portable medical

    equipment

    Subtotal $. 1,030.00
    Sales Tax $.72.10
    Shipping
    Total Invoice Amount
    Payment/Credit Applied 0.00
    TOTAL $. 1,102.10.00

    Finance Charge on 30 day balances of 1-1/2% per month, 18% per year.

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