PROFORMA INVOICE

Seller Pages
Olson Terro 1 of 1
Weteringschans 143 hs Noord-Holland 1017SE Netherlands
Noord, Holland, 1017SE Invoice Number Issue Date
Netherlands INV-00001 10 May 2024
+14792629535
Olson Terro Buyer Reference Due Date
SW46 10 May 2024
Buyer Delivery Date
Boujee Holistics May 10 , 2024 17:00 PM
1369 Ches Broussard Lot Z
Breaux Bridge, Louisiana, 70517
United States
+13467548285
Boujee Holistics

Method of Dispatch Type of Shipment Terms / Method of Payment

Air wire transfer ( Western Union or MoneyGram ) OR CashApp OR
Port of Loading Port of Discharge Bitcoin
Noord-Holland 1017SE Lafayette Regional Airport,
Netherlands (LFT/ KLFT
Product Code Description of Goods Unit Quantity Unit Type Price Amount
WPC030184051113 Pharmaceutical Medications 415 Grams 2.35 975.25
-CARGO

Total This Page 415 975.25

Consignment Total 415 975.25
Additional Info TOTAL: $975.25
CC T ransp
Request payment of custom fees, taxes, and duty Incoterms® 2020
Y2 Currency
fees related to your recent import of CIF USD
SK

or

The
t

Pharmaceuticals . As per the regulations of the Signatory Company

United States Customs, the fees are due upon SKY2CC Transport Common
importation and must be paid before the release of Name of Authorized Signatory Seal
21
Ent

the goods. Jimmy Brown Of

2. 4

pr
er

Signature ise 9
Bank Details ID: 0457. 6

JimmyBrown
JimmyBrown
We await your soonest response as per which
payment option you would like to use in making the
payment .So we can provide you with the payment
Jimmy Brown
credentials for the custom fees . 10 May 2024