invoice

Page 1

YAPEX CORP 5750 COLLINS AVE, # 3A Miami Beach, FL 33140 786-3619354

Invoice Date: Invoice No.: Due Date: Salesperson: Ship By:

09/01/2012 10023 09/11/2012 ARTURO ICLA/RUMBOS EXPRESS

Bill To: Rosmary Elejalde Clle 122 # 12-11 APT 204 TORRE 2 MANZANA F BOGOTA-COLOMBIA

Qty Description 1 1 1 1 2

set 7 pzs Queen set 6 purple reversible Reloj Hombre reloj mujer gorgeous mist 8.4 multicolr

Please contact us for more information about payment options. Thank you for your business.

Unit Price

Total

$121.00 $95.00 $100.00 $65.00 $12.50

$121.00 $95.00 $100.00 $65.00 $25.00

Subtotal Sales Tax Total Amt Balance Due

$406.00 $28.42 $434.42 $434.42


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