86-90 Paul Street, London
England EC2A 4NE
Airway Bill No:
D0129888
Invoice No:
LL098342
Invoice Date:
12 July 2022
Date of Export:
15 August 2022
Exporter / Shipper:
Ship To / Cosignee:
Item | Price | Qty | Total |
---|---|---|---|
Laser Mouse | $150 | 12 | $1800 |
Dual XL Monitors | $300 | 15 | $4500 |
Multi-jet Printer | $350 | 05 | $1750 |
USB Cable | $10 | 100 | $1000 |