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I N V o I C E: B I L L T O S H I P T O I N V O I C E # I N V O I C E D A T E P - O - # D U E D A T E

This invoice from Housing Development Finance Corporation Ltd. bills The Duke Depot, Inc. $1,285.92 for 1548 phone cases at $0.78 each, plus 6.5% VAT, with payment due within 15 days to Georgia R Gonzalez at DBS BANK via account number 254585487545 in Arizona.

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65 views

I N V o I C E: B I L L T O S H I P T O I N V O I C E # I N V O I C E D A T E P - O - # D U E D A T E

This invoice from Housing Development Finance Corporation Ltd. bills The Duke Depot, Inc. $1,285.92 for 1548 phone cases at $0.78 each, plus 6.5% VAT, with payment due within 15 days to Georgia R Gonzalez at DBS BANK via account number 254585487545 in Arizona.

Uploaded by

Prem Chander
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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I

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Housing Development Finance Corporation Ltd.
587 Trails End Road
Fort Lauderdale FL 33301
P:954-273-0889
F:813-503-6123
E:[email protected]

B
IL
LTO S
HI
PTO I
NVO
IC
E# 6958758
Rosella P Braden The Duke Depot, Inc. I
NVO
IC
EDAT
E 23/11/2021
3666 Masonic Drive 1665 Stutler Lane
HARTWICK IA 52232 Erie PA 16501
P
.
O.# 98587452
P:406-632-4298 P:814-464-0185 D
UEDAT
E 30/11/2021
E:[email protected]

Q
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RI
PT
IO
N U
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RI
CE A
MOU
NT
1548 Phone Case 0.78 1,207.44

Subtotal 1,207.44

vat 6.5% 78.48

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OTA
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1,
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92

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Georgia R Gonzalez
DBS BANK
254585487545
Arizona
Term & conditions
Payment will be made on 15 Days

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