Paid

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-0009
Invoice Date 07/14/2020
Due Date 07/29/2020
Total Due $390.92
To:
INNOMAQ SAS

Bogotá- Colombia

Hrs/Qty Service Rate/PriceSub Total
4 ADD 1762

Diamante Cil 7/16 x 3¨ 1K

$11.25$45.00
4 ADD 1763

Diamante Cil 7/16 X 3¨ 1.1/2K

$16.53$66.12
4 ADD 1764

Diamante Cil 7/16 X 3¨ 2K

$21.82$87.28
4 ADD 1765

Diamante Cil 7?16 X 3¨

$34.38$137.52
1 Shipping and handing $55.00$55.00
Sub Total $390.92
Tax $0.00
Total Due $390.92

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