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    Invoice 650321660

    Uploaded by

    Alejandro Andres
    This invoice from BNH summarizes a sale to Alejandro Cifuentes of 4 Sandisk microSD cards for $63.80, 3 Lexar Pro memory cards for $98.25, and 3 GoPro rechargeable batteries for $57 for a total of $219.05. The items were ordered on January 16th and the invoice was issued on January 17th. Payment was made by Visa card for the full amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 650321660

    Uploaded by

    Alejandro Andres
    441 views1 page
    This invoice from BNH summarizes a sale to Alejandro Cifuentes of 4 Sandisk microSD cards for $63.80, 3 Lexar Pro memory cards for $98.25, and 3 GoPro rechargeable batteries for $57 for a total of $219.05. The items were ordered on January 16th and the invoice was issued on January 17th. Payment was made by Visa card for the full amount.

    Original Description:

    invoice venta

    Original Title

    invoice_650321660

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    This invoice from BNH summarizes a sale to Alejandro Cifuentes of 4 Sandisk microSD cards for $63.80, 3 Lexar Pro memory cards for $98.25, and 3 GoPro rechargeable batteries for $57 for a total of $219.05. The items were ordered on January 16th and the invoice was issued on January 17th. Payment was made by Visa card for the full amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    441 views1 page

    Invoice 650321660

    Uploaded by

    Alejandro Andres
    This invoice from BNH summarizes a sale to Alejandro Cifuentes of 4 Sandisk microSD cards for $63.80, 3 Lexar Pro memory cards for $98.25, and 3 GoPro rechargeable batteries for $57 for a total of $219.05. The items were ordered on January 16th and the invoice was issued on January 17th. Payment was made by Visa card for the full amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Order No.

    : 650321660
    Reference No.: 1043081333

    Sold To: ALEJANDRO ANDRE CIFU


    ALEJANDRO ANDRES CIFUENTES PE
    2025 NW 102ND AVE #108
    SUITE656622
    MIAMI, FL 33172
    USA

    Bill Phone: (786)536-5575

    Invoice Date Customer Code Terms Order Date Purchase Order Number Salesperson Ship Via
    01/17/17 80986742 01/16/17 WB MULTIPLE
    Qty Ord Qty Ship Qty Bko Item Description SKU#/MFR# Item Price Amount

    4 4 SANDISK EXTREME MICROSD 32GB - 90MBS/ V30 SAEMSD32V30G 15.95 63.80


    Salesperson Code: WB (SDSQXVF-032G-GN6MA)

    Regular Price: $16.85


    Manufacturer's Instant Rebate: -$ 0.90 Exp. 01/28/17
    Your Final Price: $15.95

    3 3 LEXAR PRO 1000X UHS 2 U3 SDHC MEM CARD-64GB LESD1000X64G 32.75 98.25
    Salesperson Code: WB (LSD64GCRBNA1000)

    3 3 GO-PRO RECHARGEABLE BATTERY F/HERO5 BLACK GORB 19.00 57.00


    Salesperson Code: WB (AABAT-001)

    Payment Type Card/Check Number Amount Sub-Total: $219.05


    VISA CARD ************8158 219.05

    $219.05
    BNH_invoice-REPRINT

    Total Order:
    Total Payment: $219.05
    Balance: $.00

    Customer Copy Page 1 of 1

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