INVOICE

Nossik LLC Nossikpa@gmail.com

3105 NW 107th Ave Ste 400 Rm +1 (561) 303-9663
410 www.nossik.com
Doral, FL 33172

CEBLAM AMERICA CORP

Bill to Ship to
CEBLAM AMERICA CORP SERGIO AF32CRIF
20900 NE 30TH AVE STE 200
MIAMI, FL 33180-2162

Invoice details
Invoice no.: 1213
Terms: Due on receipt
Invoice date: 06/05/2024
Due date: 06/05/2024

# Date Product or service Description Qty Rate Amount

1. iPhone 11 64GB A- STOCK 15 $205.00 $3,075.00

2. iPhone 11 128GB A- STOCK 15 $230.00 $3,450.00

3. iPhone 12 64GB A- STOCK 15 $255.00 $3,825.00

4. iPhone 12 128GB A- STOCK 15 $290.00 $4,350.00

5. iPhone 12 PRO 128GB A- STOCK 10 $335.00 $3,350.00

6. iPhone 13 128GB A- STOCK 21 $380.00 $7,980.00

Total $26,030.00
Thank you for Your Business.