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Invoice October 21 (2440$)
Invoice October 21 (2440$)
TO 商 业 发 票
Buyer: COMMERCIAL INVOICE
TEL: +34-722806681 Email: skevic.co@gmail.com File NO. 58028470001029009 Date: Oct 21,2020
Shipping Method: Terms of payment:
FROM: TO: 100% in advance
Total Cost: SAY: US DOLLAR TWO THOUSAND FOUR HUNDRED AND FOURTY ONLY.