AztekComputers.

com
Invoice
2910 Belmeade Dr
Carrollton, TX 75006
accounting@aztekcomputers.com

BILL TO SHIP TO
Mhd Enterprises Mariana Diaconu
9715 Burnet Rd, Ste A125 9715 Burnet Rd, Ste A125
Austin, TX 78758 US Austin, TX 78758 US

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

117905 11/04/2020 USD 0.00 10/28/2020 Net 1

SHIP DATE SHIP VIA TRACKING NO. CUST. PO

10/28/2020 FEDEX 812086646781272 9556

DATE ACTIVITY QTY RATE AMOUNT

NQEJOIEIAY 2 1,699.00 3,398.00

Refurbished CPO MSFT SURFACE BOOK2-
13 I7/16/512/GPU
11260647 1 1,299.00 1,299.00
Microsoft Surface Pro 5 7th Gen. Core i7 CPU
1TB SSD 16GB RAM 12.3" Tablet
Have a nice day. SUBTOTAL 4,697.00
SHIPPING 30.00
TOTAL 4,727.00
PAYMENT 4,727.00
BALANCE DUE
USD 0.00

Have a nice Day!