Invoice

From:

1691 W 37Th St Suite 26
Hialeah FL 33012 United States.
Phone +1(786)953-0207 / (786) 238-2368

sales@shoptoolusa.com
salesweiss@gmail.com

Invoice Number INV-0014
Invoice Date 08/19/2020
Total Due $1,948.80
To:
Copes SAS

Bogota,

Hrs/Qty Service Rate/PriceSub Total
1 1-311-2008

Copa 20 PULG 4 Mord Independientes Acople A 2 8

$3,248.00$3,248.00
Sub Total $3,248.00
Tax $0.00
Discount -$1,299.20
Total Due $1,948.80

W/T Company name Shopping Tool & Machinery Corp.
address 1691 W 37Th St STE 26 Hialeah FL33012 - U.S.

Phone +1 (786) 953-0207
Email: sales@shoptoolusa.com

Please send copy by email transaction confirmation

Account number 8401092906 Routing number 067010509

BIC / Swift MNBMUS33