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  • DETAIL 2f5+ Ibox To From Laurel-2013!2!19

    Diunggah oleh

    Nelson J Romero
    6 tayangan1 halaman
    Commercial Invoice TO: Nelson Romero Yepez Address: Jorge Chavez 241 Lima, Peru ZIP CODE:L30 Tel: 51-1-3246968 ITEM NO. 1 2 3 4 MODEL DESCRIPTION Samples Media player Sample Media player Invoice No.: L-130219 Date: 19th, UNIT pc pc SB5 IB SHIP FEE BANK FEE Total: 105.00 USD SAY TOTAL US DOLLAR ONE HUNDRED AND

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    DETAIL 2f5+ Ibox to From Laurel-2013!2!19

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    © Attribution Non-Commercial (BY-NC)

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    Commercial Invoice TO: Nelson Romero Yepez Address: Jorge Chavez 241 Lima, Peru ZIP CODE:L30 Tel: 51-1-3246968 ITEM NO. 1 2 3 4 MODEL DESCRIPTION Samples Media player Sample Media player Invoice No.: L-130219 Date: 19th, UNIT pc pc SB5 IB SHIP FEE BANK FEE Total: 105.00 USD SAY TOTAL US DOLLAR ONE HUNDRED AND

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    6 tayangan1 halaman

    DETAIL 2f5+ Ibox To From Laurel-2013!2!19

    Diunggah oleh

    Nelson J Romero
    Commercial Invoice TO: Nelson Romero Yepez Address: Jorge Chavez 241 Lima, Peru ZIP CODE:L30 Tel: 51-1-3246968 ITEM NO. 1 2 3 4 MODEL DESCRIPTION Samples Media player Sample Media player Invoice No.: L-130219 Date: 19th, UNIT pc pc SB5 IB SHIP FEE BANK FEE Total: 105.00 USD SAY TOTAL US DOLLAR ONE HUNDRED AND

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    SHENZHEN AIR DIGITAL TECHNOLOGY CO.

    , LTD
    Address: Second floor, No.7 Building, Dingfeng Science and Technology Park, Shayi Village, Shajing Town, Baoan District, Shenzhen City, Guangdong Province, China Tel: +0086-151 1625 8498 Fax: +0086-755-8172 8714

    Commercial Invoice

    TO: Nelson Romero Yepez Address: Jorge Chavez 241 Lima, Lima, Peru ZIP CODE:L30 Tel: 51-1-3246968 ITEM NO. 1 2 3 4 MODEL DESCRIPTION OF GOODS
    Samples Media player Sample Media player

    Invoice No.: L-130219

    Date: 19th, UNIT pc pc

    FEB. 2013 UNIT PRICE(USD) 15 10 TOTAL AMOUNT(USD) 30 10 40 25

    QUANTITY 2 1

    SB5 IB SHIP FEE BANK FEE

    Total: 105 .00 USD


    SAY TOTAL US DOLLAR ONE HUNDRED AND FIVE ONLY.

    Made in china No Commercial Value, Only for Customs Purpose!

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