Commercial Invoice
Commercial Invoice
Commercial Invoice
COMMERCIAL INVOICE
Date: ___________
Page 1 of
Commercial Invoice #:
Reference / Purchase Order No:
FedEx Express Air Waybill Number:
Ship From
________________
Ship To
Name: _______________________________________
Address: _____________________________________
City/State/Zip: _________________________________
Phone: ________________
Phone: 650-556-9300
Fax
Fax: 650-556-1132
Check One:
Address:
City/State/Zip:
Phone:
Currency: US Dollars
Fax:
Package Information
Unit of Type of No. of
Qty
Measure Pkgs. pkgs
Unit
Value
Commodity Description
Weight
Total
Value
Kgs
$__$7.00_USD
Ea.
Box
Total Number
of Packages
Total
Kgs
$7.00USD
Date:
Fax: 650-556-1073
lmarquez@genomichealth.com